Civic Intelligence

Tucson Dance Foundation

990EZ • Fiscal year 2019 • EIN 27-0449348

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

Organization ProfileTUCSONDANCEFOUNDATION.ORG
8488 N Gallant Fox DrTucson, AZ 85704

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,153

Up $5,241 (+16%) from 2018

Net Assets

Up

$38,153

Up $5,241 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$42,470

Up $12,494 (+42%) from 2018

Expenses

Down

$37,229

Down $19,665 (-35%) from 2018

Net Income

Up

$5,241

Up $32,159 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$38,153
Liabilities-
Net Assets$38,153
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$42,470
Expenses$37,229
Net Income$5,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$75,144
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.-$17,071
PROVIDE FINANCIAL ASSISTANCE FOR NEEDS-BASED STUDENTS TO PARTICIPATE IN TOP PROFESSIONAL COMPETITIONS.-$15,950
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BOOTHPresident-$5,000-$5,000
DAVID LEE BURBAVice Preside-$0--
TRISHELLE DWYERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,702$70,702$32,674$38,028
Total Events$70,702$70,702$32,674$38,028
Filing and Contact Details

Filer

Filer Name
Tucson Dance Foundation
EIN
27-0449348
Phone
5207447845
Address
8488 N GALLANT FOX DR, TUCSON, AZ 85704

Signing Officer

Name
Thomas Booth
Title
President
Phone
5207447845
Signed
2020-05-10
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

“Miscelleanous income 5 total 5”

Form 990-ez, Part I, Line 16

“Expenses postage 134 accounting 290 admin 450 bank charges 11 meals & entertainment 742 miscellaneous expense 354 promotions 900 scholarships 11,100 storage 1,916 supplies 229 travel scholarships 4,850 printing 153 total 21,129”

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 Appendix137 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032912
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt075144
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021129
IRS990EZ/OtherRevenueTotalAmt05
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/ProgramServiceExpensesAmt017071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032674
IRS990EZ/SpecialEventsNetIncomeLossAmt038028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037229
IRS990EZ/TotalProgramServiceExpensesAmt033021
IRS990EZ/TotalRevenueAmt042470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TUCSONDANCEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012748
IRS990ScheduleA/TotalSupportAmt012748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLEANOUS INCOME 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 134 ACCOUNTING 290 ADMIN 450 BANK CHARGES 11 MEALS & ENTERTAINMENT 742 MISCELLANEOUS EXPENSE 354 PROMOTIONS 900 SCHOLARSHIPS 11,100 STORAGE 1,916 SUPPLIES 229 TRAVEL SCHOLARSHIPS 4,850 PRINTING 153 TOTAL 21,129
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
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ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0270449348
ReturnHeader/Filer/PhoneNum05207447845
ReturnHeader/Filer/USAddress/AddressLine1Txt08488 N GALLANT FOX DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/PreparerPersonGrp/PhoneNum05203237600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WENDTLAND JR CPA
ReturnHeader/ReturnTs02020-05-11T15:04:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,153
Liabilities
-
Net assets
$38,153
Revenue
$42,470
Expenses
$37,229
Net income
$5,241
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