Civic Intelligence

307 Dance Academy

990EZ • Fiscal year 2022 • EIN 27-3097418

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 02, 2023

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$81,870

Down $47,088 (-37%) from 2021

Net Assets

Down

$72,919

Down $41,083 (-36%) from 2021

Liabilities

Down

$8,951

Down $6,005 (-40%) from 2021

Revenue

Down

$181,705

Down $81,046 (-31%) from 2021

Expenses

Up

$238,701

Up $4,860 (+2.1%) from 2021

Net Income

Down

-$56,996

Down $85,906 (-297%) from 2021

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

2022

Assets$81,870
Liabilities$8,951
Net Assets$72,919

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

2022

Revenue$181,705
Expenses$238,701
Net Income-$56,996
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 2, 2023
Return Version
2021v4.2
Gross Receipts
$181,705
Mission and Program Overview

Mission

Provide an educational dance environment

Prvoide an educational dance environment

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE DUBAYPresident-$0--
AMBER MCCORMICKSecretary-$0--
AMY STITTTreasurer-$0--
MISTY RAMSEYVice President-$0--
TERESA FENDERDirector-$0--
MEAGHAN MACYDirector-$0--
AMANDA PHILLIPSDirector-$0--
GARIJO MARTINSONDirector-$0--
BRITTANY HARRISONDirector-$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
3073156297
Signed
2023-04-02
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 (net) 3,222

Description of other expenses Part I line 16

Description amountcompetition 50,642miscellaneous 140recital 4,790development fees 63office 6,617workshop 3,150operations 13,318payroll taxes 7,483travel 2,447fundraising expense 7,884

Other changes in net assets or fund balances Part I line 20

Description amountppp forgiven loan 15,912ppp forgiven loan $15912

Description of other assets Part II line 24

Category beginning of year end of yearcredit card credt 1,035 0

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card liability 0 8,951ppp loan 15,912 0payroll liablities 78 0

Raw XML Appendix190 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE DUBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER MCCORMICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015912
IRS990EZ/OtherExpensesTotalAmt096534
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IRS990EZ/PrimaryExemptPurposeTxt0PRVOIDE AN EDUCATIONAL DANCE ENVIRONMENT
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041333
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOSTUME (NET) 3,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPETITION 50,642MISCELLANEOUS 140RECITAL 4,790DEVELOPMENT FEES 63OFFICE 6,617WORKSHOP 3,150OPERATIONS 13,318PAYROLL TAXES 7,483TRAVEL 2,447FUNDRAISING EXPENSE 7,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPPP FORGIVEN LOAN 15,912PPP FORGIVEN LOAN $15912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD CREDT 1,035 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITY 0 8,951PPP LOAN 15,912 0PAYROLL LIABLITIES 78 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE JASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073156297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
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
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/PreparationDt02023-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Sorensen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-02T21:04:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JASQUEZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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