Civic Intelligence

Tucson Dance Foundation

990EZ • Fiscal year 2018 • EIN 27-0449348

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,912

Up $13,198 (+67%) from 2015

Net Assets

Up

$32,912

Up $13,198 (+67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$29,976

Up $337 (+1.1%) from 2015

Expenses

Up

$56,894

Up $17,328 (+44%) from 2015

Net Income

Down

-$26,918

Down $16,991 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$32,912
Liabilities-
Net Assets$32,912
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$29,976
Expenses$56,894
Net Income-$26,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,074
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.-$28,131
PROVIDE FINANCIAL ASSISTANCE FOR NEEDS-BASED STUDENTS TO PARTICIPATE IN TOP PROFESSIONAL COMPETITIONS.-$17,150
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BOOTHPresidentPT$10,000-$10,000
DAVID LEE BURBAVice Preside-$0--
TRISHELLE DWYERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,683$47,683$26,098$21,585
Total Events$47,683$47,683$26,098$21,585
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
2019-11-15
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 8

“Other revenue 80 total 80”

Form 990-ez, Part I, Line 16

“Expenses postage 167 accounting 275 bank charges 5 donations 100 legal 1,769 meals & entertainment 1,257 promotions 1,500 scholarships 9,375 storage 1,773 supplies 1,024 travel 1,564 travel scholarships 7,775 total 26,584”

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 Appendix141 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/PersonNm0THOMAS BOOTH
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/BOYAmt059830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032912
IRS990EZ/FundraisingGrossIncomeAmt047683
IRS990EZ/GrossReceiptsAmt056074
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LEE BURBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHELLE DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026584
IRS990EZ/OtherRevenueTotalAmt080
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/ProgramServiceExpensesAmt028131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026098
IRS990EZ/SpecialEventsNetIncomeLossAmt021585
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056894
IRS990EZ/TotalProgramServiceExpensesAmt045281
IRS990EZ/TotalRevenueAmt029976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TUCSONDANCEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08311
IRS990ScheduleA/TotalSupportAmt08311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 167 ACCOUNTING 275 BANK CHARGES 5 DONATIONS 100 LEGAL 1,769 MEALS & ENTERTAINMENT 1,257 PROMOTIONS 1,500 SCHOLARSHIPS 9,375 STORAGE 1,773 SUPPLIES 1,024 TRAVEL 1,564 TRAVEL SCHOLARSHIPS 7,775 TOTAL 26,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207447845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.204.220
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860827971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDTLAND & ASSOCIATES PC
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WENDTLAND JR CPA
ReturnHeader/ReturnTs02019-11-15T14:19:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$32,912
Liabilities
-
Net assets
$32,912
Revenue
$29,976
Expenses
$56,894
Net income
-$26,918
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