Civic Intelligence

307 Dance Academy

990EZ • Fiscal year 2015 • EIN 27-3097418

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 01, 2016

225 N WolcottCasper, WY 82601

(307) 315-6297

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$80,391

Up $5,318 (+7.1%) from 2014

Net Assets

Up

$76,037

Up $8,035 (+12%) from 2014

Liabilities

Down

$4,354

Down $2,717 (-38%) from 2014

Revenue

Up

$184,771

Up $11,064 (+6.4%) from 2014

Expenses

Down

$176,735

Down $21,059 (-11%) from 2014

Net Income

Up

$8,036

Up $32,123 (+133%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $63,400Liabilities 2011: $913Net Assets 2011: $62,4872011Assets 2012: $102,396Liabilities 2012: $8,939Net Assets 2012: $93,4572012Assets 2013: $93,326Liabilities 2013: $1,237Net Assets 2013: $92,0892013Assets 2014: $75,073Liabilities 2014: $7,071Net Assets 2014: $68,0022014Assets 2015: $80,391Liabilities 2015: $4,354Net Assets 2015: $76,0372015Assets 2016: $87,875Liabilities 2016: $5,652Net Assets 2016: $82,2232016Assets 2017: $100,943Liabilities 2017: $804Net Assets 2017: $100,1392017Assets 2018: $79,641Liabilities 2018: $1,962Net Assets 2018: $77,6792018Assets 2019: $89,815Liabilities 2019: $5,641Net Assets 2019: $84,1742019Assets 2020: $86,423Liabilities 2020: $1,331Net Assets 2020: $85,0922020Assets 2021: $128,958Liabilities 2021: $14,956Net Assets 2021: $114,0022021Assets 2022: $81,870Liabilities 2022: $8,951Net Assets 2022: $72,9192022Assets 2023: $68,898Liabilities 2023: $28,233Net Assets 2023: $40,6652023Assets 2024: $108,584Liabilities 2024: $27,980Net Assets 2024: $80,6042024

Highlighted filing

2015

Assets$80,391
Liabilities$4,354
Net Assets$76,037

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $179,0202011Expenses 2012: $190,1212012Expenses 2013: $211,7562013Revenue 2014: $173,707Expenses 2014: $197,794Net Income 2014: -$24,0872014Revenue 2015: $184,771Expenses 2015: $176,735Net Income 2015: $8,0362015Revenue 2016: $187,234Expenses 2016: $181,048Net Income 2016: $6,1862016Revenue 2017: $186,147Expenses 2017: $168,424Net Income 2017: $17,7232017Revenue 2018: $131,349Expenses 2018: $153,809Net Income 2018: -$22,4602018Revenue 2019: $177,761Expenses 2019: $172,238Net Income 2019: $5,5232019Revenue 2020: $196,223Expenses 2020: $195,305Net Income 2020: $9182020Revenue 2021: $262,751Expenses 2021: $233,841Net Income 2021: $28,9102021Revenue 2022: $181,705Expenses 2022: $238,701Net Income 2022: -$56,9962022Revenue 2023: $184,936Expenses 2023: $217,190Net Income 2023: -$32,2542023Revenue 2024: $310,221Expenses 2024: $274,452Net Income 2024: $35,7692024

Highlighted filing

2015

Revenue$184,771
Expenses$176,735
Net Income$8,036
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$184,771
Mission and Program Overview

Mission

Provide an educational dance environment

Program Services

DescriptionGrantsExpenses
TO PROVIDE DANCE EDUCATION THROUGH CLASSES COMPETITIONS AND RECITALS-$176,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE DUBAYPresident-$0--
KERI PETTYVice President-$0--
DANI ANDERSONTreasurer-$0--
DEBORAH HARRISSecretary-$0--
KATHY PULLDirector-$0--
DORIE NELSONDirector-$0--
CYNTHIA BOWERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$14,190$8,343-$8,343
Candles$2,732$1,062-$1,062
Total Events$17,069$9,294-$9,294
Filing and Contact Details

Filer

Filer Name
307 Dance Academy
EIN
27-3097418
Address
225 N WOLCOTT, CASPER, WY 82601

Signing Officer

Name
Angie Dubay
Title
President
Phone
3073156297
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Executive Business Services of WY
Address
5830 East 2nd Street, Casper, WY 82609
Preparer
Tammy Sorensen EA
Phone
3074720757
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcostume and dance closet 19,051

Description of other expenses Part I line 16

Description amountrecital expense 150competition expense 14,765costume fees 14,540workshop expense 628dance closet expense 1,518refunds 1,064office supplies 803bank fee 806bad debt 471licenses & permits 866contract services 2,174facilities & equipment 6,807fundraising expenses 7,774operating supplies 4,979rent 29,624utilities 6,780

Description of other assets Part II line 24

Category beginning of year end of yearsignage 2,020 2,020studio equipment 2,908 2,908office equipment 902 902credit card credits 0 4,935

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,141 0credit card payables 760 0payroll liabilities 925 859student credit balances 4,245 3,495

Raw XML Appendix191 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/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028710
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095194
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE DUBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY PULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010765
IRS990EZ/OtherExpensesTotalAmt093749
IRS990EZ/OtherRevenueTotalAmt019051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN EDUCATIONAL DANCE ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt026075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DANCE EDUCATION THROUGH CLASSES COMPETITIONS AND RECITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082986
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176735
IRS990EZ/TotalProgramServiceExpensesAmt0176735
IRS990EZ/TotalRevenueAmt0184771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0892425
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892425
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0147
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOSTUME AND DANCE CLOSET 19,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRECITAL EXPENSE 150COMPETITION EXPENSE 14,765COSTUME FEES 14,540WORKSHOP EXPENSE 628DANCE CLOSET EXPENSE 1,518REFUNDS 1,064OFFICE SUPPLIES 803BANK FEE 806BAD DEBT 471LICENSES & PERMITS 866CONTRACT SERVICES 2,174FACILITIES & EQUIPMENT 6,807FUNDRAISING EXPENSES 7,774OPERATING SUPPLIES 4,979RENT 29,624UTILITIES 6,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSIGNAGE 2,020 2,020STUDIO EQUIPMENT 2,908 2,908OFFICE EQUIPMENT 902 902CREDIT CARD CREDITS 0 4,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,141 0CREDIT CARD PAYABLES 760 0PAYROLL LIABILITIES 925 859STUDENT CREDIT BALANCES 4,245 3,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE DUBAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073156297
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0307 DANCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0307D
ReturnHeader/Filer/EIN0273097418
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 N WOLCOTT
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203775064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Business Services of WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05830 East 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082609
ReturnHeader/PreparerPersonGrp/PhoneNum03074720757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Sorensen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-01T15:03:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$3.10$2.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$1.85$2.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.82$2.39$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$2.63$2.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.96$1.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.78$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.31$1.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.86$1.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.87$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.85$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.74$1.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.79