Civic Intelligence

Compass Dance Academy Inc

990EZ • Fiscal year 2015 • EIN 27-4025540

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilewww.compassdance.org
118 Palmetto RoadTyrone, GA 30290

(770) 632-5600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,651

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$88,175

Up $43,976 (+99%) from 2014

Net Assets

Up

$85,872

Up $42,571 (+98%) from 2014

Liabilities

Up

$2,303

Up $1,405 (+156%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$160,798

Up $35,736 (+29%) from 2014

Expenses

Down

$118,227

Down $2,647 (-2.2%) from 2014

Net Income

Up

$42,571

Up $38,383 (+916%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$88,175
Liabilities$2,303
Net Assets$85,872
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$160,798
Expenses$118,227
Net Income$42,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$160,798
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.

Non-profit dance studio

Program Services

DescriptionGrantsExpenses
Dance studio offering classes and scholarshiping students training them to use dance for God's glory in His purposes. There were approximately 185 students using the facility.-$131,094
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA GRATZERTreasurerPT$13,651-$13,651
LINDA WELLSPresidentPT$6,517-$6,517
GRAHAM WELLSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recitals$15,852$15,852$10,578$5,274
Total Events$15,852$15,852$10,578$5,274
Filing and Contact Details

Filer

Filer Name
Compass Dance Academy Inc
EIN
27-4025540
Phone
7706325600
Address
118 Palmetto Road, Tyrone, GA 30290

Signing Officer

Name
Linda Wells
Title
President
Phone
7706325600
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Accounting & Consulting
Address
108 Perch Pt, Peachtree City, GA 30269
Preparer
Wayne P Harrison
Phone
6788774772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SPACE RENTALS 1994.”

Form 990EZ, Part I, Line 16

“Gifts 3980. Insurance 5674. Advertising 465. Board meeting expenses 4390. Scholarships 1800. Miscellaneous 155.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 898. 2303.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA GRATZER
IRS990EZ/BooksInCareOfDetail/PhoneNum07706831357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118A Palmetto Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyrone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088175
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0379
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044199
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131094
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085872
IRS990EZ/OccupancyRentUtltsAndMaintAmt034599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA GRATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016464
IRS990EZ/OtherRevenueTotalAmt01994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit dance studio
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance studio offering classes and scholarshiping students training them to use dance for God's glory in His purposes. There were approximately 185 students using the facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118227
IRS990EZ/TotalProgramServiceExpensesAmt0131094
IRS990EZ/TotalRevenueAmt0160798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt050233
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050233
IRS990ScheduleA/TotalSupportAmt050233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recitals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACE RENTALS 1994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 3980. INSURANCE 5674. ADVERTISING 465. BOARD MEETING EXPENSES 4390. SCHOLARSHIPS 1800. MISCELLANEOUS 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 898. 2303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706325600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Dance Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0274025540
ReturnHeader/Filer/PhoneNum07706325600
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Palmetto Road
ReturnHeader/Filer/USAddress/CityNm0Tyrone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Perch Pt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum06788774772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T12:04:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,175
Liabilities
$2,303
Net assets
$85,872
Revenue
$160,798
Expenses
$118,227
Net income
$42,571
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