Civic Intelligence

Compass Dance Academy Inc

990EZ • Fiscal year 2012 • EIN 27-4025540

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization Profilewww.compassdance.org
118 Palmetto Road30290
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,752

Up $6,106 (+48%) from 2011

Net Assets

Up

$17,106

Up $4,460 (+35%) from 2011

Liabilities

$1,646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$79,636

Up $12,580 (+19%) from 2011

Expenses

Up

$75,176

Up $20,766 (+38%) from 2011

Net Income

Down

$4,460

Down $8,186 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $12,646Net Assets 2011: $12,6462011Assets 2012: $18,752Liabilities 2012: $1,646Net Assets 2012: $17,1062012Assets 2013: $40,324Liabilities 2013: $1,211Net Assets 2013: $39,1132013Assets 2014: $44,199Liabilities 2014: $898Net Assets 2014: $43,3012014Assets 2015: $88,175Liabilities 2015: $2,303Net Assets 2015: $85,8722015Assets 2016: $72,253Liabilities 2016: $3,286Net Assets 2016: $68,9672016Assets 2017: $73,443Liabilities 2017: $2,207Net Assets 2017: $71,2362017Assets 2018: $71,351Liabilities 2018: $0Net Assets 2018: $71,3512018Assets 2019: $74,595Liabilities 2019: $2,963Net Assets 2019: $71,6322019Assets 2020: $70,679Liabilities 2020: $1,090Net Assets 2020: $69,5892020Assets 2021: $111,412Liabilities 2021: $4,189Net Assets 2021: $107,2232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $106,850Liabilities 2023: -$13,976Net Assets 2023: $120,8262023Assets 2024: $92,296Liabilities 2024: -$11,559Net Assets 2024: $103,8552024

Highlighted filing

2012

Assets$18,752
Liabilities$1,646
Net Assets$17,106
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $67,056Expenses 2011: $54,410Net Income 2011: $12,6462011Revenue 2012: $79,636Expenses 2012: $75,176Net Income 2012: $4,4602012Revenue 2013: $115,670Expenses 2013: $93,663Net Income 2013: $22,0072013Revenue 2014: $125,062Expenses 2014: $120,874Net Income 2014: $4,1882014Revenue 2015: $160,798Expenses 2015: $118,227Net Income 2015: $42,5712015Revenue 2016: $167,584Expenses 2016: $184,489Net Income 2016: -$16,9052016Revenue 2017: $171,841Expenses 2017: $169,572Net Income 2017: $2,2692017Revenue 2018: $200,292Expenses 2018: $197,908Net Income 2018: $2,3842018Revenue 2019: $233,575Expenses 2019: $234,233Net Income 2019: -$6582019Revenue 2020: $234,013Expenses 2020: $236,056Net Income 2020: -$2,0432020Revenue 2021: $292,150Expenses 2021: $254,516Net Income 2021: $37,6342021Revenue 2022: $356,198Expenses 2022: $350,732Net Income 2022: $5,4662022Revenue 2023: $356,104Expenses 2023: $348,052Net Income 2023: $8,0522023Revenue 2024: $387,423Expenses 2024: $404,394Net Income 2024: -$16,9712024

Highlighted filing

2012

Revenue$79,636
Expenses$75,176
Net Income$4,460
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dance Studio offering classes and scholarships for students, training them to use dance for God's Glory in His purpose.

Filing and Contact Details

Filer

EIN
27-4025540
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012646
IRS990EZ/CashSavingsAndInvestments/EOY018752
IRS990EZ/ContributionsGiftsGrantsEtc04213
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04460
IRS990EZ/FeesAndOthPymtToIndContractors0458
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079636
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012646
IRS990EZ/NetAssetsOrFundBalancesBOY012646
IRS990EZ/NetAssetsOrFundBalances/EOY017106
IRS990EZ/NetAssetsOrFundBalancesEOY017106
IRS990EZ/OccupancyRentUtilitiesAndMaint020225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRAHAM WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA GRATZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Non-profit dance studio
IRS990EZ/PrintingPublicationsPostage02281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dance studio offering classes and scholarshiping students training them to use dance for God's glory in His purposes. There were approximately 150 students using the facility.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075176
IRS990EZ/ProgramServiceRevenue075423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042817
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01646
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118A PALMETTO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYRONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030290
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARA GRATZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706831357
IRS990EZ/TotalAssets/BOY012646
IRS990EZ/TotalAssets/EOY018752
IRS990EZ/TotalExpenses075176
IRS990EZ/TotalProgramServiceExpenses075176
IRS990EZ/TotalRevenue079636
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.compassdance.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013734
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017947
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0128745
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170017947
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear04213
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013734
IRS990ScheduleA/Total170/Total017947
IRS990ScheduleA/TotalSupport017947
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 25. GIFTS 797. INSURANCE 2439. ADVERTISING 1140. RECITALS 4728. BUSINESS REGISTRATION FEES 50. BOARD MEETING EXPENSES 216.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274025540
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS DANCE ACADEMY INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone07706325600
ReturnHeader/Filer/USAddress/AddressLine10118 PALMETTO ROAD
ReturnHeader/Filer/USAddress/City0TYRONE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030290
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0LINDA WELLS
ReturnHeader/Officer/Phone07706325600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRISON ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 PERCH PT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEACHTREE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030269
ReturnHeader/Preparer/Name0WAYNE P HARRISON
ReturnHeader/Preparer/Phone06788774772
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:20:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,752
Liabilities
$1,646
Net assets
$17,106
Revenue
$79,636
Expenses
$75,176
Net income
$4,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.12$1.04$3.87$4.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.14$1.21$3.56$3.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.56$3.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$2.92$2.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.34$2.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.34$2.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.72$1.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.68$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.61$1.18$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.25$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.16$0.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.80$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.67$0.54$0.13