Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$86,423
Down $3,392 (-3.8%) from 2019
Net Assets
Up$85,092
Up $918 (+1.1%) from 2019
Liabilities
Down$1,331
Down $4,310 (-76%) from 2019
Revenue And Expenses
Revenue
Up$196,223
Up $18,462 (+10%) from 2019
Expenses
Up$195,305
Up $23,067 (+13%) from 2019
Net Income
Down$918
Down $4,605 (-83%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 7, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $196,223
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 |
|---|---|---|---|---|---|
| CHERI DOUGLAS | Director | - | $0 | - | - |
| JENNIFER CRABB | President | - | $0 | - | - |
| MIRANDA HUSS | Secretary | - | $0 | - | - |
| AMY STITT | Treasurer | - | $0 | - | - |
| MISTY RAMSEY | Director | - | $0 | - | - |
| EMILY BROWN | Vice President | - | $0 | - | - |
| KERRIE LANGMADE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Ball | $10,718 | $10,718 | $4,799 | $5,919 |
| Thankful Thu | $4,495 | $4,495 | $3,438 | $1,057 |
| Total Events | $19,361 | $19,361 | $8,975 | $10,386 |
Filing and Contact Details
Filer
- Filer Name
- 307 Dance Academy
- EIN
- 27-3097418
- Address
- 225 N WOLCOTT, CASPER, WY 82601
Signing Officer
- Name
- Stacy Jasquez
- Title
- Bookkeeper
- Phone
- 3073156297
- Signed
- 2021-07-07
- 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 expenses Part I line 16
“Description amountrecital expense 120competition expense 29,939covid expenses 609workshop expense 525student credit 509teacher credit 1,004office supplies 828bank fee 1,145scholarship 300business supplies and fees 1,188contract services 1,014facilities & equipment 1,567fundraising expenses 8,975operating supplies 3,616travel 834payroll taxes 6,134costume fees 7,966”
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 9,765 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card payables 4,549 279payroll liabilities 1,092 1,052”
Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm | 0 | STACIE JACQUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3073156297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4731 S OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 918 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86423 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19362 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196223 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41102 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41102 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 123963 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85092 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38749 |
| 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 | CHERI DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER CRABB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIRANDA HUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY STITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MISTY RAMSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KERRIE LANGMADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 18325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AN EDUCATIONAL DANCE ENVIRONMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DANCE EDUCATION THROUGH CLASSES, COMPETITIONS, AND RECITALS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90283 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19362 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5641 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1331 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 195305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 196223 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 386767 |
| 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 | 386767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 386767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 176940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 386767 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THANKFUL THU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRECITAL EXPENSE 120COMPETITION EXPENSE 29,939COVID EXPENSES 609WORKSHOP EXPENSE 525STUDENT CREDIT 509TEACHER CREDIT 1,004OFFICE SUPPLIES 828BANK FEE 1,145SCHOLARSHIP 300BUSINESS SUPPLIES AND FEES 1,188CONTRACT SERVICES 1,014FACILITIES & EQUIPMENT 1,567FUNDRAISING EXPENSES 8,975OPERATING SUPPLIES 3,616TRAVEL 834PAYROLL TAXES 6,134COSTUME FEES 7,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARSIGNAGE 2,399 2,399STUDIO EQUIPMENT 5,259 5,259OFFICE EQUIPMENT 902 902ACCOUNTS RECEIVABLE 9,765 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLES 4,549 279PAYROLL LIABILITIES 1,092 1,052 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY JASQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073156297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-07 |
| 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/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 | 2021-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammy Sorensen EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-07T15:13:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,423
- Liabilities
- $1,331
- Net assets
- $85,092
- Revenue
- $196,223
- Expenses
- $195,305
- Net income
- $918