Civic Intelligence

Excite Dance Company

EIN 22-2928658 • 501(c)3 • Chepachet, RI

Profile

The orgnaization seeks to raise funds through public donations to provide dance instruction to children providing a safe environment to learn the art of dancing and to learn to compete at various dance sites within the contiguous 48 states.

11 New RdChepachet, RI 02814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,937 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $4,517 (+100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$11,272

Down $28,825 (-72%) from 2023

Expenses

Down

$6,755

Down $38,892 (-85%) from 2023

Net Income

Up

$4,517

Up $10,067 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $8,076Liabilities 2011: $0Net Assets 2011: $8,0762011Assets 2012: $4,130Liabilities 2012: $0Net Assets 2012: $4,1302012Assets 2013: $4,928Liabilities 2013: $0Net Assets 2013: $4,9282013Assets 2014: $13,283Liabilities 2014: $0Net Assets 2014: $13,2832014Assets 2016: $1,342Liabilities 2016: $02016Assets 2017: $3,708Net Assets 2017: $3,7082017Assets 2018: $1,533Net Assets 2018: $1,5332018Assets 2019: $4,940Liabilities 2019: $2,317Net Assets 2019: $2,6232019Assets 2020: $4,440Liabilities 2020: $4,009Net Assets 2020: $4312020Assets 2021: $4,125Liabilities 2021: $4,804Net Assets 2021: -$6792021Assets 2022: $6,894Liabilities 2022: $5,861Net Assets 2022: $1,0332022Assets 2023: $1,937Liabilities 2023: $6,454Net Assets 2023: -$4,5172023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $53,391Expenses 2011: $54,254Net Income 2011: -$8632011Expenses 2012: $88,3402012Revenue 2013: $75,993Expenses 2013: $75,195Net Income 2013: $7982013Revenue 2014: $61,098Expenses 2014: $52,743Net Income 2014: $8,3552014Revenue 2016: $57,798Expenses 2016: $65,287Net Income 2016: -$7,4892016Revenue 2017: $73,963Expenses 2017: $71,597Net Income 2017: $2,3662017Revenue 2018: $79,051Expenses 2018: $81,226Net Income 2018: -$2,1752018Revenue 2019: $64,130Expenses 2019: $63,040Net Income 2019: $1,0902019Revenue 2020: $40,133Expenses 2020: $42,325Net Income 2020: -$2,1922020Revenue 2021: $41,851Expenses 2021: $42,961Net Income 2021: -$1,1102021Revenue 2022: $39,392Expenses 2022: $37,680Net Income 2022: $1,7122022Revenue 2023: $40,097Expenses 2023: $45,647Net Income 2023: -$5,5502023Revenue 2024: $11,272Expenses 2024: $6,755Net Income 2024: $4,5172024

Highlighted filing

2024

Revenue$11,272
Expenses$6,755
Net Income$4,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,272
Expenses
$6,755
Net income
$4,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.3$6.76$4.52
2023Detailed filing. Detailed filing data is available for this year.$1.94$6.45$4.52$40.1$45.6$5.55
2022Detailed filing. Detailed filing data is available for this year.$6.89$5.86$1.03$39.4$37.7$1.71
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.80$0.68$41.9$43.0$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.44$4.01$0.43$40.1$42.3$2.19
2019Detailed filing. Detailed filing data is available for this year.$4.94$2.32$2.62$64.1$63.0$1.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$79.1$81.2$2.18
2017Detailed filing. Detailed filing data is available for this year.$3.71$3.71$74.0$71.6$2.37
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$57.8$65.3$7.49
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$61.1$52.7$8.36
2013Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$76.0$75.2$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$88.3
2011Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$53.4$54.3$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$11,272
Mission and Program Overview

Mission

The orgnaization seeks to raise funds through public donations to provide dance instruction to children providing a safe environment to learn the art of dancing and to learn to compete at various dance sites within the contiguous 48 states.

Program Services

DescriptionGrantsExpenses
PROVIDE DANCE INSTRUCTION AND ACCOMODATIONS TO CHILDREN TO LEARN THE ART OF DANCING.-$5,724
LEGAL AND PROFESSIONAL.-$1,031
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL WHITECROSSPresident-$0--
APRIL WHITECROSSSecretary-$0--
TIMOTHY WHITECROSSVice Preside-$0--
TIMOTHY WHITECROSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Excite Dance Company
EIN
22-2928658
Phone
4019494000
Address
11 NEW RD, CHEPACHET, RI 02814

Signing Officer

Name
April Whitecross
Title
President
Phone
4019490350
Signed
2024-08-29

Preparer

Firm
Barrows Greenfield & Co Inc
Address
1364 SMITH STREET, NORTH PROVIDENCE, RI 02911
Preparer
Sean C Greenfield
Phone
4013837800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 131 competition fees 1,907 costumes 450 bank charges 74 charitable contribution 100 total 2,662”

Form 990-ez, Part II, Line 26

“Due to jennison school of dance 6,454 0”

Form 990-ez, Part III

“The orgnaization seeks to raise funds through public donations to provide dance instruction to children providing a safe environment to learn the art of dancing and to learn to compete at various dance sites within the contiguous 48 states.”

Form 990-ez, Part III, Line 31

“LEGAL AND PROFESSIONAL.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY WHITECROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04019494000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0586 PUTNAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt011272
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL WHITECROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL WHITECROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY WHITECROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY WHITECROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGNAIZATION SEEKS TO RAISE FUNDS THROUGH PUBLIC DONATIONS TO PROVIDE DANCE INSTRUCTION TO CHILDREN PROVIDING A SAFE ENVIRONMENT TO LEARN THE ART OF DANCING AND TO LEARN TO COMPETE AT VARIOUS DANCE SITES WITHIN THE CONTIGUOUS 48 STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DANCE INSTRUCTION AND ACCOMODATIONS TO CHILDREN TO LEARN THE ART OF DANCING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL AND PROFESSIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06755
IRS990EZ/TotalProgramServiceExpensesAmt06755
IRS990EZ/TotalRevenueAmt011272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040133
IRS990ScheduleA/Total509Grp/TotalAmt0172745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172745
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 131 COMPETITION FEES 1,907 COSTUMES 450 BANK CHARGES 74 CHARITABLE CONTRIBUTION 100 TOTAL 2,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO JENNISON SCHOOL OF DANCE 6,454 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGNAIZATION SEEKS TO RAISE FUNDS THROUGH PUBLIC DONATIONS TO PROVIDE DANCE INSTRUCTION TO CHILDREN PROVIDING A SAFE ENVIRONMENT TO LEARN THE ART OF DANCING AND TO LEARN TO COMPETE AT VARIOUS DANCE SITES WITHIN THE CONTIGUOUS 48 STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL AND PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL WHITECROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019490350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCITE DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EXCI
ReturnHeader/Filer/EIN0222928658
ReturnHeader/Filer/PhoneNum04019494000
ReturnHeader/Filer/USAddress/AddressLine1Txt011 NEW RD
ReturnHeader/Filer/USAddress/CityNm0CHEPACHET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273597873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROWS GREENFIELD & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01364 SMITH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002911
ReturnHeader/PreparerPersonGrp/PhoneNum04013837800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN C GREENFIELD
ReturnHeader/ReturnTs02024-09-05T10:15:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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