Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$100,943
Up $13,068 (+15%) from 2016
Net Assets
Up$100,139
Up $17,916 (+22%) from 2016
Liabilities
Down$804
Down $4,848 (-86%) from 2016
Revenue And Expenses
Revenue
Down$186,147
Down $1,087 (-0.6%) from 2016
Expenses
Down$168,424
Down $12,624 (-7.0%) from 2016
Net Income
Up$17,723
Up $11,537 (+187%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $186,147
Mission and Program Overview
Mission
Provide an educational dance environment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DANCE EDUCATION THROUGH CLASSES COMPETITIONS AND RECITALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGIE DUBAY | Director | - | $0 | - | - |
| KERI PETTY | President | - | $0 | - | - |
| JENNIFER CRABB | Treasurer | - | $0 | - | - |
| DEBORAH HARRIS | Director | - | $0 | - | - |
| ROBERTA VOLK | Secretary | - | $0 | - | - |
| DORIE NELSON | Vice President | - | $0 | - | - |
| MARIAH BOVEE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 307 Dance Academy
- EIN
- 27-3097418
- Address
- 225 N WOLCOTT, CASPER, WY 82601
Signing Officer
- Name
- Stacie Jasquez
- Title
- Bookkeeper
- Phone
- 3072585711
- Signed
- 2018-07-16
- 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 3,003”
List of grants and similar amounts paid Part I line 10
“AMOUNT 185”
Description of other expenses Part I line 16
“Description amountrecital expense 1,240competition expense 23,258travel 1,500workshop expense 3,782office supplies 634bank fee 1,394bad debt 552business supplies and fees 758development events 500facilities & equipment 2,710fundraising expenses 5,765operating supplies 2,867miscellaneous 310”
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 122accounts receivable 0 3,826”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 3,092 0payroll liabilities 0 804student credit balances 2,560 0”
Raw XML Appendix179 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/BenefitsPaidToOrForMembersAmt | 0 | 5075 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACIE JACQUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3073156297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2666 E 12TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49943 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29179 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17723 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100943 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13691 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186147 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41222 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41222 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 111829 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82416 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGIE DUBAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERI PETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER CRABB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERTA VOLK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DORIE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARIAH BOVEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5830 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9778 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45270 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3003 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AN EDUCATIONAL DANCE ENVIRONMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DANCE EDUCATION THROUGH CLASSES COMPETITIONS AND RECITALS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86026 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13691 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5652 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 804 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 186147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 186148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 923197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 923197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 923197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 209827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 923197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCOSTUME AND DANCE CLOSET 3,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNT 185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTRECITAL EXPENSE 1,240COMPETITION EXPENSE 23,258TRAVEL 1,500WORKSHOP EXPENSE 3,782OFFICE SUPPLIES 634BANK FEE 1,394BAD DEBT 552BUSINESS SUPPLIES AND FEES 758DEVELOPMENT EVENTS 500FACILITIES & EQUIPMENT 2,710FUNDRAISING EXPENSES 5,765OPERATING SUPPLIES 2,867MISCELLANEOUS 310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSIGNAGE 2,020 2,020STUDIO EQUIPMENT 2,908 2,908OFFICE EQUIPMENT 902 902CREDIT CARD CREDITS 0 122ACCOUNTS RECEIVABLE 0 3,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,092 0PAYROLL LIABILITIES 0 804STUDENT CREDIT BALANCES 2,560 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACIE JASQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3072585711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 307 DANCE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 307D |
| ReturnHeader/Filer/EIN | 0 | 273097418 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 N WOLCOTT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DFECBD6021DB90599CCCFC43EEB9C8744CF7B014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFECBD6021DB90599CCCFC43EEB9C8744CF7B014 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8300732018197jtwn0q1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.144.82.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203775064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Executive Business Services of WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5830 East 2nd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Casper |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3074720757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammy Sorensen EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T15:31:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,943
- Liabilities
- $804
- Net assets
- $100,139
- Revenue
- $186,147
- Expenses
- $168,424
- Net income
- $17,723