Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$79,641
Down $21,302 (-21%) from 2017
Net Assets
Down$77,679
Down $22,460 (-22%) from 2017
Liabilities
Up$1,962
Up $1,158 (+144%) from 2017
Revenue And Expenses
Revenue
Down$131,349
Down $54,798 (-29%) from 2017
Expenses
Down$153,809
Down $14,615 (-8.7%) from 2017
Net Income
Down-$22,460
Down $40,183 (-227%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $136,766
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 | President | - | $0 | - | - |
| JENNIFER CRABB | Treasurer | - | $0 | - | - |
| ROBERTA VOLK | Secretary | - | $0 | - | - |
| EMILY BROWN | Vice President | - | $0 | - | - |
| ALLY KLOSTERMAN | Director | - | $0 | - | - |
| KERI PETTY | 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
- 2019-07-15
- 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 2,324”
List of grants and similar amounts paid Part I line 10
“AMOUNT 1,530”
Description of other expenses Part I line 16
“Description amountrecital expense 3,396competition expense 16,833travel 1,362workshop expense 2,845misc 103office supplies 459bank fee 1,165bad debt 340business supplies and fees 1,069facilities & equipment 4,548operating supplies 2,163”
Description of other assets Part II line 24
“Category beginning of year end of yearsignage 2,020 2,399studio equipment 2,908 5,259office equipment 902 902credit card credits 122 104accounts receivable 3,826 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 804 886student credit balances 0 1,076”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1949 |
| 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 | 82604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10738 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22460 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79641 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12606 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1530 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136766 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41222 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41102 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 85798 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100139 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77679 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38412 |
| 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/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/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/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/PersonNm | 0 | ANGIE DUBAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER CRABB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERTA VOLK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLY KLOSTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERI PETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9778 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34283 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2324 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AN EDUCATIONAL DANCE ENVIRONMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DANCE EDUCATION THROUGH CLASSES COMPETITIONS AND RECITALS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76635 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5417 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7189 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 804 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1962 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 131349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2189406 |
| 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 | 2189406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171893 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2189406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1486148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2189406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCOSTUME AND DANCE CLOSET 2,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNT 1,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTRECITAL EXPENSE 3,396COMPETITION EXPENSE 16,833TRAVEL 1,362WORKSHOP EXPENSE 2,845MISC 103OFFICE SUPPLIES 459BANK FEE 1,165BAD DEBT 340BUSINESS SUPPLIES AND FEES 1,069FACILITIES & EQUIPMENT 4,548OPERATING SUPPLIES 2,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSIGNAGE 2,020 2,399STUDIO EQUIPMENT 2,908 5,259OFFICE EQUIPMENT 902 902CREDIT CARD CREDITS 122 104ACCOUNTS RECEIVABLE 3,826 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 804 886STUDENT CREDIT BALANCES 0 1,076 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-15 |
| 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 | 8308812019196fdjlx2y |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.144.82.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:32:00 |
| 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 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammy Sorensen EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T18:30:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $79,641
- Liabilities
- $1,962
- Net assets
- $77,679
- Revenue
- $131,349
- Expenses
- $153,809
- Net income
- -$22,460