Civic Intelligence

Silver Spring Dance Conservatory

990EZ • Fiscal year 2018 • EIN 25-1622074

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

PO Box 66Silver Spring, PA 17575-0066

(717) 285-0550

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$66,782

Down $2,781 (-4.0%) from 2017

Net Assets

Down

$66,782

Down $2,781 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$124,450

Up $8,530 (+7.4%) from 2017

Expenses

Up

$127,231

Up $7,906 (+6.6%) from 2017

Net Income

Up

-$2,781

Up $624 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $40,951Liabilities 2014: $0Net Assets 2014: $40,9512014Assets 2015: $55,813Liabilities 2015: $0Net Assets 2015: $55,8132015Assets 2016: $72,968Liabilities 2016: $0Net Assets 2016: $72,9682016Assets 2017: $69,563Liabilities 2017: $0Net Assets 2017: $69,5632017Assets 2018: $66,782Liabilities 2018: $0Net Assets 2018: $66,7822018Assets 2019: $73,603Liabilities 2019: $0Net Assets 2019: $73,6032019Assets 2020: $79,632Liabilities 2020: $21,395Net Assets 2020: $58,2372020Assets 2021: $83,020Liabilities 2021: $13,395Net Assets 2021: $69,6252021Assets 2022: $96,392Liabilities 2022: $0Net Assets 2022: $96,3922022Assets 2023: $107,557Liabilities 2023: $2,601Net Assets 2023: $104,9562023Assets 2024: $119,626Liabilities 2024: $2,244Net Assets 2024: $117,3822024Assets 2025: $113,323Liabilities 2025: $1,050Net Assets 2025: $112,2732025

Highlighted filing

2018

Assets$66,782
Liabilities$0
Net Assets$66,782

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $108,466Expenses 2014: $98,180Net Income 2014: $10,2862014Revenue 2015: $127,539Expenses 2015: $112,677Net Income 2015: $14,8622015Revenue 2016: $140,440Expenses 2016: $123,285Net Income 2016: $17,1552016Revenue 2017: $115,920Expenses 2017: $119,325Net Income 2017: -$3,4052017Revenue 2018: $124,450Expenses 2018: $127,231Net Income 2018: -$2,7812018Revenue 2019: $134,684Expenses 2019: $127,863Net Income 2019: $6,8212019Revenue 2020: $114,974Expenses 2020: $130,340Net Income 2020: -$15,3662020Revenue 2021: $136,842Expenses 2021: $125,454Net Income 2021: $11,3882021Revenue 2022: $156,239Expenses 2022: $129,472Net Income 2022: $26,7672022Revenue 2023: $157,609Expenses 2023: $149,045Net Income 2023: $8,5642023Revenue 2024: $175,835Expenses 2024: $163,409Net Income 2024: $12,4262024Revenue 2025: $162,257Expenses 2025: $167,365Net Income 2025: -$5,1082025

Highlighted filing

2018

Revenue$124,450
Expenses$127,231
Net Income-$2,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$128,429
Mission and Program Overview

Mission

Dance instruction & community performance.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DANCE INSTRUCTION AND EDUCATION RELATING TO DANCE THROUGH CLASSES; BUILDING SELF-ESTEEM AND CONFIDENCE THROUGH COMMUNITY PERFORMANCE.$0$106,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA NEHRStudio DirectorPT$33,811-$33,811
LORI SMITHPresidentPT$0--
LORI SITESVice-PresidentPT$0--
LISA ROONEY-MALLINTreasurerPT$0--
ANGELA SANDERSSecretary-$0--
FRED SITESBoard Member-$0--
KAREN MILLERBoard Member-$0--
JANE PATTERSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recital$11,766$11,766$809$10,957
Fundraiser$11,600$11,600$3,170$8,430
Total Events$23,366$23,366$3,979$19,387
Filing and Contact Details

Filer

Filer Name
Silver Spring Dance Conservatory
EIN
25-1622074
Phone
7172850550
Address
PO BOX 66, SILVER SPRING, PA 17575-0066

Signing Officer

Name
Lori Smith
Title
President
Phone
7172850550
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 14.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: spiritwear income . Amount: 4,175. Description: rental income . Amount: 3,336. Description: miscellaneous income . Amount: 2,785. Total to form 990-ez, line 8: 10,296.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising . Amount: 1,069. Description: books/lit . Amount: 46. Description: insurance . Amount: 1,367. Description: office supplies . Amount: 1,086. Description: performance expense . Amount: 7,148. Description: water . Amount: 599. Description: miscellaneous expense . Amount: 532. Description: depreciation expense . Amount: 1,399. Description: charitable contributions . Amount: 250. Description: cleaning supplies . Amount: 374. Description: gifts - volunteers - staff . Amount: 324. Description: spirit wear . Amount: 3,699. Total to form 990-ez, line 16: 17,893.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 9,485. End of year amount: 8,086.

Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSDCDANCE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPIRITWEAR INCOME . AMOUNT: 4,175. DESCRIPTION: RENTAL INCOME . AMOUNT: 3,336. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 2,785. TOTAL TO FORM 990-EZ, LINE 8: 10,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING . AMOUNT: 1,069. DESCRIPTION: BOOKS/LIT . AMOUNT: 46. DESCRIPTION: INSURANCE . AMOUNT: 1,367. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,086. DESCRIPTION: PERFORMANCE EXPENSE . AMOUNT: 7,148. DESCRIPTION: WATER . AMOUNT: 599. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 532. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,399. DESCRIPTION: CHARITABLE CONTRIBUTIONS . AMOUNT: 250. DESCRIPTION: CLEANING SUPPLIES . AMOUNT: 374. DESCRIPTION: GIFTS - VOLUNTEERS - STAFF . AMOUNT: 324. DESCRIPTION: SPIRIT WEAR . AMOUNT: 3,699. TOTAL TO FORM 990-EZ, LINE 16: 17,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,485. END OF YEAR AMOUNT: 8,086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172850550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER SPRING DANCE CONSERVATORY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0251622074
ReturnHeader/Filer/PhoneNum07172850550
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ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GROFF
ReturnHeader/ReturnTs02018-10-09T08:06:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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