Civic Intelligence

Tucson Dance Foundation

990EZ • Fiscal year 2015 • EIN 27-0449348

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileTUCSONDANCEFOUNDATION.ORG
10800 N LA Quinta DrOro Valley, AZ 85737

(520) 744-7845

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,714

No earlier filing loaded for comparison.

Net Assets

$19,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$29,639

No earlier filing loaded for comparison.

Expenses

$39,566

No earlier filing loaded for comparison.

Net Income

-$9,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $19,714Net Assets 2015: $19,7142015Assets 2018: $32,912Net Assets 2018: $32,9122018Assets 2019: $38,153Net Assets 2019: $38,1532019

Highlighted filing

2015

Assets$19,714
Liabilities-
Net Assets$19,714
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $29,639Expenses 2015: $39,566Net Income 2015: -$9,9272015Revenue 2018: $29,976Expenses 2018: $56,894Net Income 2018: -$26,9182018Revenue 2019: $42,470Expenses 2019: $37,229Net Income 2019: $5,2412019

Highlighted filing

2015

Revenue$29,639
Expenses$39,566
Net Income-$9,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$42,530
Mission and Program Overview

Mission

Provide tucson area youth an enriched educational experience through the study and performance of the art of dance, including music and theater.

Program Services

DescriptionGrantsExpenses
PROVIDE DANCE SESSIONS WITH WORLD RENOWNED TEACHERS WHICH ARE OPEN TO ALL DANCERS, STUDENTS, AND SCHOOLS, FREE OF CHARGE.-$24,056
PROVIDE FINANCIAL ASSISTANCE FOR NEEDS-BASED STUDENTS TO PARTICIPATE IN TOP PROFESSIONAL COMPETITIONS.-$12,414
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BOOTHPresident-$0--
JENNY ANCHONDODirector-$0--
DAVID LEE BURBADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,292$26,292$12,891$13,401
Total Events$26,292$26,292$12,891$13,401
Filing and Contact Details

Filer

Filer Name
Tucson Dance Foundation
EIN
27-0449348
Phone
5207447845
Address
10800 N LA QUINTA DR, ORO VALLEY, AZ 85737

Signing Officer

Name
Thomas Booth
Title
President
Phone
5207447845
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Wendtland & Associates Pc
Address
2990 E FORT LOWELL RD, TUCSON, AZ 85716
Preparer
Richard K Wendtland Jr CPA
Phone
5203237600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 49 bank charges 2 donations 400 fees 800 food 595 license & fees 10 meals & entertainment 1,526 miscellaneous expense 1,240 participation fees 200 supplies 523 travel 2,063 scholarships 8,625 total 16,033”

Form 990-ez, Part III

“Provide tucson area youth an enriched educational experience through the study and performance of the art of dance, including music and theater.”

Raw XML Appendix124 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/PhoneNum05207447845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010800 N LA QUINTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019714
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IRS990EZ/ExcessOrDeficitForYearAmt0-9927
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BOOTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUCSON AREA YOUTH AN ENRICHED EDUCATIONAL EXPERIENCE THROUGH THE STUDY AND PERFORMANCE OF THE ART OF DANCE, INCLUDING MUSIC AND THEATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DANCE SESSIONS WITH WORLD RENOWNED TEACHERS WHICH ARE OPEN TO ALL DANCERS, STUDENTS, AND SCHOOLS, FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL ASSISTANCE FOR NEEDS-BASED STUDENTS TO PARTICIPATE IN TOP PROFESSIONAL COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112414
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013401
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039566
IRS990EZ/TotalProgramServiceExpensesAmt036470
IRS990EZ/TotalRevenueAmt029639
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TUCSONDANCEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016238
IRS990ScheduleA/TotalSupportAmt016238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 49 BANK CHARGES 2 DONATIONS 400 FEES 800 FOOD 595 LICENSE & FEES 10 MEALS & ENTERTAINMENT 1,526 MISCELLANEOUS EXPENSE 1,240 PARTICIPATION FEES 200 SUPPLIES 523 TRAVEL 2,063 SCHOLARSHIPS 8,625 TOTAL 16,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE TUCSON AREA YOUTH AN ENRICHED EDUCATIONAL EXPERIENCE THROUGH THE STUDY AND PERFORMANCE OF THE ART OF DANCE, INCLUDING MUSIC AND THEATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0270449348
ReturnHeader/Filer/PhoneNum05207447845
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 N LA QUINTA DR
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 E FORT LOWELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05203237600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WENDTLAND JR CPA
ReturnHeader/ReturnTs02016-05-16T14:01:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,714
Liabilities
-
Net assets
$19,714
Revenue
$29,639
Expenses
$39,566
Net income
-$9,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$38.2$38.2$42.5$37.2$5.24
2018Detailed filing. Detailed filing data is available for this year.$32.9$32.9$30.0$56.9$26.9
2015Detailed filing. Detailed filing data is available for this year.$19.7$19.7$29.6$39.6$9.93