Civic Intelligence

Dance Alliance Inc.

990EZ • Fiscal year 2022 • EIN 22-2572588

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 05, 2023

Organization ProfileWWW.RIDANCE.COM/DANCEALLIANCE
PO Box 11Slocum, RI 02877

(401) 524-9516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,135

Down $2,609 (-13%) from 2021

Net Assets

Down

$18,135

Down $2,609 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$1,050

Down $16,863 (-94%) from 2021

Expenses

Up

$2,097

Up $179 (+9.3%) from 2021

Net Income

Down

-$1,047

Down $17,042 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $3,936Liabilities 2013: $02013Assets 2014: $3,766Liabilities 2014: $0Net Assets 2014: $3,7662014Assets 2015: $4,290Liabilities 2015: $0Net Assets 2015: $4,2902015Assets 2016: $12,163Liabilities 2016: $02016Assets 2017: $272Liabilities 2017: $0Net Assets 2017: $2722017Assets 2018: $2,246Liabilities 2018: $0Net Assets 2018: $2,2462018Assets 2019: $1,391Liabilities 2019: $0Net Assets 2019: $1,3912019Assets 2020: $4,749Liabilities 2020: $02020Assets 2021: $20,744Liabilities 2021: $0Net Assets 2021: $20,7442021Assets 2022: $18,135Liabilities 2022: $0Net Assets 2022: $18,1352022Assets 2023: $13,884Liabilities 2023: $02023Assets 2025: $13,059Liabilities 2025: $0Net Assets 2025: $13,0592025

Highlighted filing

2022

Assets$18,135
Liabilities$0
Net Assets$18,135
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $51,457Expenses 2013: $50,332Net Income 2013: $1,1252013Revenue 2014: $49,397Expenses 2014: $49,567Net Income 2014: -$1702014Revenue 2015: $55,404Expenses 2015: $54,880Net Income 2015: $5242015Revenue 2016: $58,860Expenses 2016: $50,987Net Income 2016: $7,8732016Revenue 2017: $50,039Expenses 2017: $61,930Net Income 2017: -$11,8912017Revenue 2018: $54,764Expenses 2018: $52,790Net Income 2018: $1,9742018Revenue 2019: $60,729Expenses 2019: $61,584Net Income 2019: -$8552019Revenue 2020: $27,127Expenses 2020: $23,769Net Income 2020: $3,3582020Revenue 2021: $17,913Expenses 2021: $1,918Net Income 2021: $15,9952021Revenue 2022: $1,050Expenses 2022: $2,097Net Income 2022: -$1,0472022Revenue 2023: $1,161Expenses 2023: $5,412Net Income 2023: -$4,2512023Revenue 2025: $1,227Expenses 2025: $2,052Net Income 2025: -$8252025

Highlighted filing

2022

Revenue$1,050
Expenses$2,097
Net Income-$1,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,050
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
CHANCE TO DANCE PROVIDEDS DANCE EDUCATION IN PUBLIC SCHOOLS PASA PROVIDENCE AFTER SCHOOL AGENCY PROVIDING DANCE, DRUMMING & RELATED ARTS TO SCHOOL AGED CHILDREN.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE COLANNINOPast President-$0--
MARTHA SPRAGUEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Alliance Inc
EIN
22-2572588
Address
PO BOX 11, Slocum, RI 02877

Signing Officer

Name
Martha Sprague
Title
President
Phone
4015249516
Signed
2023-07-05
Discuss with paid preparer
No

Preparer

Firm
Labush & Company
Address
30 PHENIX AVE, Cranston, RI 02920
Preparer
Stevan H Labush
Phone
4013519620
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOLARSHIPS 250INSURANCE 1,158WEBSITE 600MISCELLENOUS EXPENSES 66”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA SPRAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum04015249516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SANDY BOTTOM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coventry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018135
IRS990EZ/GrossReceiptsAmt01050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE COLANNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02074
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANCE TO DANCE PROVIDEDS DANCE EDUCATION IN PUBLIC SCHOOLS PASA PROVIDENCE AFTER SCHOOL AGENCY PROVIDING DANCE, DRUMMING & RELATED ARTS TO SCHOOL AGED CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02097
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDANCE.COM/DANCEALLIANCE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055404
IRS990ScheduleA/Total509Grp/TotalAmt0161173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIPS 250INSURANCE 1,158WEBSITE 600MISCELLENOUS EXPENSES 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015249516
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0222572588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0Slocum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABUSH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 PHENIX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04013519620
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVAN H LABUSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-05T11:19:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRAGUE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,135
Liabilities
$0
Net assets
$18,135
Revenue
$1,050
Expenses
$2,097
Net income
-$1,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.23$2.05$0.83
2023Summary only. Only limited summary data is available for this year.$13.9$0.00$1.16$5.41$4.25
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.05$2.10$1.05
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$17.9$1.92$16.0
2020Summary only. Only limited summary data is available for this year.$4.75$0.00$27.1$23.8$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$60.7$61.6$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$54.8$52.8$1.97
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$50.0$61.9$11.9
2016Summary only. Only limited summary data is available for this year.$12.2$0.00$58.9$51.0$7.87
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$55.4$54.9$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$49.4$49.6$0.17
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$51.5$50.3$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits