Civic Intelligence

Excite Dance Company

990EZ • Fiscal year 2017 • EIN 22-2928658

Jun 01, 2016 to May 31, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
586 Putnam AveGreenville, RI 02828

(401) 949-4000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,708

Up $2,366 (+176%) from 2016

Net Assets

$3,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$73,963

Up $16,165 (+28%) from 2016

Expenses

Up

$71,597

Up $6,310 (+9.7%) from 2016

Net Income

Up

$2,366

Up $9,855 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$3,708
Liabilities-
Net Assets$3,708
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$73,963
Expenses$71,597
Net Income$2,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$73,963
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.-$70,547
LEGAL AND PROFESSIONAL.-$1,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Excite Dance Company
EIN
22-2928658
Phone
4019494000
Address
586 PUTNAM AVE, GREENVILLE, RI 02828

Signing Officer

Name
April Whitecross
Title
President
Phone
4019490350
Signed
2017-10-10

Preparer

Firm
Barrows & Co Inc
Address
85 DOUGLAS PIKE, SMITHFIELD, RI 02917-2314
Preparer
Sean C Greenfield
Phone
4013837800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Competition fees collected 22,204 total 22,204”

Form 990-ez, Part I, Line 16

“Expenses office expense 579 competition fees 39,975 costumes 5,418 licenses and fees 30 party expense 863 total 46,865”

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 Appendix140 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/BOYAmt01342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03708
IRS990EZ/GrossReceiptsAmt073963
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01342
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03708
IRS990EZ/OccupancyRentUtltsAndMaintAmt023682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL WHITECROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY WHITECROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY WHITECROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046865
IRS990EZ/OtherRevenueTotalAmt022204
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/ProgramServiceRevenueAmt014990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DANCE INSTRUCTION AND ACCOMODATIONS TO CHILDREN TO LEARN THE ART OF DANCING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL AND PROFESSIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071597
IRS990EZ/TotalProgramServiceExpensesAmt071597
IRS990EZ/TotalRevenueAmt073963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076053
IRS990ScheduleA/Total509Grp/TotalAmt0268912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION FEES COLLECTED 22,204 TOTAL 22,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 579 COMPETITION FEES 39,975 COSTUMES 5,418 LICENSES AND FEES 30 PARTY EXPENSE 863 TOTAL 46,865
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL WHITECROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019490350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCITE DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EXCI
ReturnHeader/Filer/EIN0222928658
ReturnHeader/Filer/PhoneNum04019494000
ReturnHeader/Filer/USAddress/AddressLine1Txt0586 PUTNAM AVE
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070765EE2A8D13627432406D7BCA5A75B6C5D8930
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA5ADD839B932697F3FE10FC5428E77A8E9192CA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273597873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROWS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 DOUGLAS PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029172314
ReturnHeader/PreparerPersonGrp/PhoneNum04013837800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN C GREENFIELD
ReturnHeader/ReturnTs02017-10-10T14:32:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708
Liabilities
-
Net assets
$3,708
Revenue
$73,963
Expenses
$71,597
Net income
$2,366
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