Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$1,533
Down $2,175 (-59%) from 2017
Net Assets
Down$1,533
Down $2,175 (-59%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,051
Up $5,088 (+6.9%) from 2017
Expenses
Up$81,226
Up $9,629 (+13%) from 2017
Net Income
Down-$2,175
Down $4,541 (-192%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $79,051
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DANCE INSTRUCTION AND ACCOMODATIONS TO CHILDREN TO LEARN THE ART OF DANCING. | - | $77,246 |
| LEGAL AND PROFESSIONAL. | - | $3,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| APRIL WHITECROSS | President | - | $0 | - | - |
| APRIL WHITECROSS | Secretary | - | $0 | - | - |
| TIMOTHY WHITECROSS | Vice-Pres. | - | $0 | - | - |
| TIMOTHY WHITECROSS | Treasurer | - | $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
- 2018-10-02
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 22,760 total 22,760”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 300 office expense 428 bank fees 58 travel 2,000 competition fees 25,414 costumes 21,921 licenses and fees 30 party expense 105 total 50,256”
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 Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY WHITECROSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4019494000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 586 PUTNAM AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41502 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1680 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3708 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1533 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79051 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1533 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | APRIL WHITECROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | APRIL WHITECROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY WHITECROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY WHITECROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50256 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22760 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DANCE INSTRUCTION AND ACCOMODATIONS TO CHILDREN TO LEARN THE ART OF DANCING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LEGAL AND PROFESSIONAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81226 |
| IRS990EZ/TotalRevenueAmt | 0 | 79051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 271910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 271910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 271910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPETITION FEES COLLECTED 22,760 TOTAL 22,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 300 OFFICE EXPENSE 428 BANK FEES 58 TRAVEL 2,000 COMPETITION FEES 25,414 COSTUMES 21,921 LICENSES AND FEES 30 PARTY EXPENSE 105 TOTAL 50,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL AND PROFESSIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL WHITECROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4019490350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCITE DANCE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCI |
| ReturnHeader/Filer/EIN | 0 | 222928658 |
| ReturnHeader/Filer/PhoneNum | 0 | 4019494000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 586 PUTNAM AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02828 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B0072B6DD53B8BD9786FC10E8D8586316E87533 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA5ADD839B932697F3FE10FC5428E77A8E9192CA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.168.207.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273597873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARROWS & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 85 DOUGLAS PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SMITHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 029172314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4013837800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN C GREENFIELD |
| ReturnHeader/ReturnTs | 0 | 2018-10-03T14:59:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,533
- Liabilities
- -
- Net assets
- $1,533
- Revenue
- $79,051
- Expenses
- $81,226
- Net income
- -$2,175