Civic Intelligence

307 Dance Academy

990EZ • Fiscal year 2019 • EIN 27-3097418

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$89,815

Up $10,174 (+13%) from 2018

Net Assets

Up

$84,174

Up $6,495 (+8.4%) from 2018

Liabilities

Up

$5,641

Up $3,679 (+188%) from 2018

Revenue

Up

$177,761

Up $46,412 (+35%) from 2018

Expenses

Up

$172,238

Up $18,429 (+12%) from 2018

Net Income

Up

$5,523

Up $27,983 (+125%) from 2018

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

2019

Assets$89,815
Liabilities$5,641
Net Assets$84,174

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

2019

Revenue$177,761
Expenses$172,238
Net Income$5,523
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$177,761
Mission and Program Overview

Mission

Provide an educational dance environment

Program Services

DescriptionGrantsExpenses
TO PROVIDE DANCE EDUCATION THROUGH CLASSES COMPETITIONS AND RECITALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE DUBAYPresident-$0--
KERI PETTYDirector-$0--
JENNIFER CRABBTreasurer-$0--
ROBERTA VOLKSecretary-$0--
ALLY KLOSTERMANDirector-$0--
EMILY BROWNVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$8,775$8,775$4,795$3,980
Thankful Thu$8,703$8,703$150$8,553
Total Events$17,478$17,478$4,945$12,533
Filing and Contact Details

Filer

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

Signing Officer

Name
Tina Silva
Title
Bookkeeper
Phone
3073156297
Signed
2020-07-14
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 829teacher credit 1,004scholarship award 3,419

List of grants and similar amounts paid Part I line 10

Grantee dancer against cancer amount 220activity inspire the fire grantee casper college amount 307

Description of other expenses Part I line 16

Description amountrecital expense 1,081competition expense 15,125costume expense 2,494workshop expense 460misc 136office supplies 2,725bank fee 1,091bad debt 793business expenses 1,692contract services 7,410facilities & equipment 2,097fundraising expenses 4,945operating supplies 19,433travel 1,369

Description of other assets Part II line 24

Category beginning of year end of yearsignage 2,399 2,399studio equipment 5,259 5,259office equipment 902 902accounts receivable 0 9,765

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payables 0 4,549payroll liabilities 886 1,092

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA VOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLY KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018325
IRS990EZ/OtherExpensesTotalAmt060851
IRS990EZ/OtherRevenueTotalAmt05252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN EDUCATIONAL DANCE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt0994
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKFUL THU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOSTUME AND DANCE CLOSET 829TEACHER CREDIT 1,004SCHOLARSHIP AWARD 3,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE DANCER AGAINST CANCER AMOUNT 220ACTIVITY INSPIRE THE FIRE GRANTEE CASPER COLLEGE AMOUNT 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTRECITAL EXPENSE 1,081COMPETITION EXPENSE 15,125COSTUME EXPENSE 2,494WORKSHOP EXPENSE 460MISC 136OFFICE SUPPLIES 2,725BANK FEE 1,091BAD DEBT 793BUSINESS EXPENSES 1,692CONTRACT SERVICES 7,410FACILITIES & EQUIPMENT 2,097FUNDRAISING EXPENSES 4,945OPERATING SUPPLIES 19,433TRAVEL 1,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSIGNAGE 2,399 2,399STUDIO EQUIPMENT 5,259 5,259OFFICE EQUIPMENT 902 902ACCOUNTS RECEIVABLE 0 9,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLES 0 4,549PAYROLL LIABILITIES 886 1,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073156297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.82.110
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm018:31:15
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Sorensen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T18:30:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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