Civic Intelligence

307 Dance Academy

990 • Fiscal year 2021 • EIN 27-3097418

Sep 01, 2020 to Aug 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$128,958

Up $42,535 (+49%) from 2020

Net Assets

Up

$114,002

Up $28,910 (+34%) from 2020

Liabilities

Up

$14,956

Up $13,625 (+1024%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$262,751

Up $66,528 (+34%) from 2020

Expenses

Up

$233,841

Up $38,536 (+20%) from 2020

Net Income

Up

$28,910

Up $27,992 (+3049%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$128,958
Liabilities$14,956
Net Assets$114,002
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$262,751
Expenses$233,841
Net Income$28,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 4, 2022
Return Version
2020v4.1
Gross Receipts
$262,751
Mission and Program Overview

Mission

Provide an educational dance environment

Prvoide an educational dance environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,092$114,002▲ $28,910
Cash and Non-Interest-Bearing Accounts$36,761$74,803▲ $38,042
Land, Buildings, and Equipment, Net$49,662$54,155▲ $4,493
Total Assets$86,423$128,958▲ $42,535
Liabilities
Other Liabilities-$14,878-
Accounts Payable and Accrued Expenses$1,331$78▼ $1,253
Total Liabilities$1,331$14,956▲ $13,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,092$114,002▲ $28,910
Total Liabilities and Net Assets / Fund Balance$86,423$128,958▲ $42,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,822-$32,822
Leasehold Improvements$21,333-$21,333
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer CrabbPresident
Emily BrownVice President
Kerrie LangmadeDirector
Misty RamseyDirector
Miranda HussSecretary
Amy StittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,169
Program Service Revenue
$37,706
Investment Income
$0
Other Revenue
$19,876
Change in Net Assets
$28,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,508
Salaries, Compensation, and Employee Benefits$106,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,797--$96,797
Occupancy$42,400--$42,400
Other Expenses$35,915--$35,915
Payroll Taxes$9,536--$9,536
Office Expenses$5,542--$5,542
All Other Expenses$5,234--$5,234
Fees for Services Accounting$1,850--$1,850
Travel$1,596--$1,596
Total Functional Expenses$233,841$0$0$233,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$15,912
Credit Card Credit$-1,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Minutes taken at all meetings”

Governing documents etc available to public Part VI line 19

“BY REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Staci Jasquez
Title
Bookkeeper
Phone
3073156297
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Crabb
Formed
2010
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Executive Business Services of WY
Address
5830 East 2nd Street, Casper, WY 82609
Preparer
Tammy Sorensen EA
Phone
3074720757
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073156297
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,958
Liabilities
$14,956
Net assets
$114,002
Revenue
$262,751
Expenses
$233,841
Net income
$28,910
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