Civic Intelligence

All That Dance Studio a Nj Nonprofit

990 • Fiscal year 2020 • EIN 27-0779210

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
781 Shiloh PikeBridgeton, NJ 08302

(856) 221-3480

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$333,706

Up $42,495 (+15%) from 2019

Net Assets

Down

$13,023

Down $25,598 (-66%) from 2019

Liabilities

Up

$320,683

Up $68,093 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$133,967

Down $54,705 (-29%) from 2019

Expenses

Down

$125,009

Down $45,229 (-27%) from 2019

Net Income

Down

$8,958

Down $9,476 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2017: $1,673Net Assets 2017: $1,6732017Assets 2018: $529,915Liabilities 2018: $527,820Net Assets 2018: $2,0952018Assets 2019: $291,211Liabilities 2019: $252,590Net Assets 2019: $38,6212019Assets 2020: $333,706Liabilities 2020: $320,683Net Assets 2020: $13,0232020Assets 2021: $440,672Liabilities 2021: $313,707Net Assets 2021: $126,9652021Assets 2022: $299,254Liabilities 2022: $290,348Net Assets 2022: $8,9062022Assets 2023: $295,460Liabilities 2023: $281,278Net Assets 2023: $14,1822023Assets 2024: $293,483Liabilities 2024: $266,833Net Assets 2024: $26,6502024

Highlighted filing

2020

Assets$333,706
Liabilities$320,683
Net Assets$13,023
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $170,282Expenses 2017: $163,928Net Income 2017: $6,3542017Revenue 2018: $244,280Expenses 2018: $243,708Net Income 2018: $5722018Revenue 2019: $188,672Expenses 2019: $170,238Net Income 2019: $18,4342019Revenue 2020: $133,967Expenses 2020: $125,009Net Income 2020: $8,9582020Revenue 2021: $102,225Expenses 2021: $144,101Net Income 2021: -$41,8762021Revenue 2022: $177,030Expenses 2022: $150,389Net Income 2022: $26,6412022Revenue 2023: $155,643Expenses 2023: $150,367Net Income 2023: $5,2762023Revenue 2024: $172,780Expenses 2024: $160,312Net Income 2024: $12,4682024

Highlighted filing

2020

Revenue$133,967
Expenses$125,009
Net Income$8,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$133,967
Mission and Program Overview

Mission

To nurture and encourage young talents in the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,900$293,400▲ $2,500
Cash and Non-Interest-Bearing Accounts$311$40,306▲ $39,995
Rtn Earn Endowment Incm Other Fnds$38,621$13,023▼ $25,598
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,211$333,706▲ $42,495
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,415$240,683▼ $11,732
Unsecured Notes Loans Payable-$80,000-
Accounts Payable and Accrued Expenses$175--
Total Liabilities$252,590$320,683▲ $68,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,621$13,023▼ $25,598
Total Liabilities and Net Assets / Fund Balance$291,211$333,706▲ $42,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,700-$181,700
Land$109,200-$109,200
Leasehold Improvements$2,500-$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawn C SeayPresident, Director
Lynn YamasakiDirector
Marie DionisiSecretary, Director
Noel YoungTreasurer, Director
Linda D ShawV.P., Director
Revenue and Support

Revenue Composition

Contributions and Grants
$58,879
Program Service Revenue
$74,112
Investment Income
$0
Other Revenue
$976
All Other Contributions
$58,879
Change in Net Assets
$8,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,343
Salaries, Compensation, and Employee Benefits$41,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,966--$33,966
Occupancy$32,978--$32,978
Insurance-$7,725-$7,725
Payroll Taxes$7,700--$7,700
Office Expenses-$4,483-$4,483
Fees for Services Legal-$3,535-$3,535
Fees for Services Accounting-$2,796-$2,796
All Other Expenses$1,383$1,227-$2,610
Other Expenses$2,319--$2,319
Fees for Services Other$225--$225
Total Functional Expenses$105,243$19,766$0$125,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$976
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the form 990 at one of the board meetings and vote on approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Independent board members review and vote on issues that include a potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided by postal mail or email upon request.”

Filing and Contact Details

Filer

Filer Name
All That Dance Studio
EIN
27-0779210
Phone
8562213480
Address
781 Shiloh Pike, Bridgeton, NJ 08302

Signing Officer

Name
Shawn C Seay
Title
President, Director
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
14

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other decrease = -$34556”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72230
IRS990ScheduleA/PublicSupportPY509Pct00.70840
IRS990ScheduleA/PublicSupportTotal509Amt0629247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0241921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133235
IRS990ScheduleA/Total509Grp/TotalAmt0871168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181700
IRS990ScheduleD/LandGrp/BookValueAmt0109200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the form 990 at one of the board meetings and vote on approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members review and vote on issues that include a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease = -$34556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291211
IRS990/TotalAssetsEOYAmt0333706
IRS990/TotalAssetsGrp/BOYAmt0291211
IRS990/TotalAssetsGrp/EOYAmt0333706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058879
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252590
IRS990/TotalLiabilitiesEOYAmt0320683
IRS990/TotalLiabilitiesGrp/BOYAmt0252590
IRS990/TotalLiabilitiesGrp/EOYAmt0320683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013023
IRS990/TotalProgramServiceExpensesAmt0105243
IRS990/TotalProgramServiceRevenueAmt074112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133967
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333706
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0781 Shiloh Pike
IRS990/USAddress/CityNm0Bridgeton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn C Seay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,706
Liabilities
$320,683
Net assets
$13,023
Revenue
$133,967
Expenses
$125,009
Net income
$8,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.67$0.27$1.73$1.60$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.81$0.14$1.56$1.50$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.90$0.09$1.77$1.50$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.14$1.27$1.02$1.44$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.34$3.21$0.13$1.34$1.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.53$0.39$1.89$1.70$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$5.28$0.02$2.44$2.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.70$1.64$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits