Civic Intelligence

Premier Poms Experience

990EZ • Fiscal year 2012 • EIN 26-4230923

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

25592 N Countryside Dr60010
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$13,288

Up $8,636 (+186%) from 2011

Net Assets

Up

$10,776

Up $8,150 (+310%) from 2011

Liabilities

Up

$2,512

Up $486 (+24%) from 2011

Revenue

Up

$115,042

Up $28,829 (+33%) from 2011

Expenses

Up

$106,892

Up $19,568 (+22%) from 2011

Net Income

Up

$8,150

Up $9,261 (+834%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $5,009Liabilities 2010: $1,272Net Assets 2010: $3,7372010Assets 2011: $4,652Liabilities 2011: $2,026Net Assets 2011: $2,6262011Assets 2012: $13,288Liabilities 2012: $2,512Net Assets 2012: $10,7762012Assets 2013: $13,072Liabilities 2013: $2,258Net Assets 2013: $10,8142013Assets 2014: $23,900Liabilities 2014: $3,942Net Assets 2014: $19,9582014Assets 2015: $21,868Liabilities 2015: $3,182Net Assets 2015: $18,6862015Assets 2016: $10,217Liabilities 2016: $2,752Net Assets 2016: $7,4652016Assets 2017: $11,379Liabilities 2017: $2,509Net Assets 2017: $8,8702017Assets 2018: $6,189Liabilities 2018: $1,881Net Assets 2018: $4,3082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$13,288
Liabilities$2,512
Net Assets$10,776

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $68,758Expenses 2010: $71,549Net Income 2010: -$2,7912010Revenue 2011: $86,213Expenses 2011: $87,324Net Income 2011: -$1,1112011Revenue 2012: $115,042Expenses 2012: $106,892Net Income 2012: $8,1502012Revenue 2013: $111,217Expenses 2013: $111,179Net Income 2013: $382013Revenue 2014: $71,806Expenses 2014: $62,662Net Income 2014: $9,1442014Revenue 2015: $96,000Expenses 2015: $97,272Net Income 2015: -$1,2722015Revenue 2016: $51,738Expenses 2016: $62,959Net Income 2016: -$11,2212016Revenue 2017: $48,226Expenses 2017: $46,821Net Income 2017: $1,4052017Revenue 2018: $35,422Expenses 2018: $39,984Net Income 2018: -$4,5622018Revenue 2019: $10,904Expenses 2019: $15,212Net Income 2019: -$4,3082019

Highlighted filing

2012

Revenue$115,042
Expenses$106,892
Net Income$8,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote & educate students in dance

Filing and Contact Details

Filer

EIN
26-4230923
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04652
IRS990EZ/CashSavingsAndInvestments/EOY013288
IRS990EZ/ContributionsGiftsGrantsEtc02657
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08150
IRS990EZ/FeesAndOthPymtToIndContractors0470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067059
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02626
IRS990EZ/NetAssetsOrFundBalancesBOY02626
IRS990EZ/NetAssetsOrFundBalances/EOY010776
IRS990EZ/NetAssetsOrFundBalancesEOY010776
IRS990EZ/OccupancyRentUtilitiesAndMaint024485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN BARSNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE WUERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BARSNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA AIEVOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal066958
IRS990EZ/OtherRevenueTotal045326
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE & EDUCATE STUDENTS IN DANCE
IRS990EZ/PrintingPublicationsPostage066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE INSTRUCTION AND COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101217
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014913
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02026
IRS990EZ/SumOfTotalLiabilities/EOY02512
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025592 N COUNTRYSIDE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Barrington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060010
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN BARSNESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08472771737
IRS990EZ/TotalAssets/BOY04652
IRS990EZ/TotalAssets/EOY013288
IRS990EZ/TotalExpenses0106892
IRS990EZ/TotalProgramServiceExpenses0102217
IRS990EZ/TotalRevenue0115042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027635
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171653
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045326
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year046793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033876
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040108
IRS990ScheduleA/OtherIncome170/Total0166103
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700171653
IRS990ScheduleA/Total170/CurrentTaxYear069716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034882
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027635
IRS990ScheduleA/Total170/Total0171653
IRS990ScheduleA/TotalSupport0337756
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REIMBURSEMENT FOR SPIRIT WEAR 2,550 REIMBURSEMENT FOR UNIFORMS/CAMPS 40,716 REIMBURSEMENT FOR COMPETITION 2,060
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SPIRIT WEAR 2,415 UNIFORM/CAMP FEES 37,320 CREDIT CARD FEES 2,180 COMPETITION FEES 7,449 INSURANCE 874 END OF YEAR BANQUET 2,816 BUSINESS REGISTRATION FEES 680 ACCOUNTING FEES 875 PAYROLL TAXES 1,117 MEETINGS 340 SUPPLIES/EQUIPMENT 904 MEALS 507 BULLS PREGAME PERFORMANCE 8,150 REFUNDS 548 MISCELLANEOUS 783
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PAYROLL LIABILITIES 1,493 1,979 CREDIT CARD 533 533
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264230923
ReturnHeader/Filer/Name/BusinessNameLine10PREMIER POMS EXPERIENCE
ReturnHeader/Filer/NameControl0PREM
ReturnHeader/Filer/USAddress/AddressLine1025592 N COUNTRYSIDE DR
ReturnHeader/Filer/USAddress/City0Barrington
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0SUSAN BARSNESS
ReturnHeader/Officer/Phone08472771737
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/EIN0271450223
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIBERTY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 S Milwaukee Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERTYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600482821
ReturnHeader/Preparer/Name0KARA COLLOT
ReturnHeader/Preparer/Phone08473670400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T13:49:07-05:00

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Filings