Civic Intelligence

Compass Dance Academy Inc

990EZ • Fiscal year 2016 • EIN 27-4025540

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.compassdance.org
876 Senoia RdTyrone, GA 30290

(770) 632-5600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,806

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$72,253

Down $15,922 (-18%) from 2015

Net Assets

Down

$68,967

Down $16,905 (-20%) from 2015

Liabilities

Up

$3,286

Up $983 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$167,584

Up $6,786 (+4.2%) from 2015

Expenses

Up

$184,489

Up $66,262 (+56%) from 2015

Net Income

Down

-$16,905

Down $59,476 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$72,253
Liabilities$3,286
Net Assets$68,967
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$167,584
Expenses$184,489
Net Income-$16,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$188,588
Mission and Program Overview

Mission

Dance Studio offering classes and scholarships for students, training them to use dance for Gods 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 300 students using the facility.-$184,489
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA GRATZERTreasurerPT$19,806-$19,806
LINDA WELLSPresidentPT$7,903-$7,903
GRAHAM WELLSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recitals$19,728$16,587$18,140$-1,553
Total Events$19,728$16,587$18,140$-1,553
Filing and Contact Details

Filer

Filer Name
Compass Dance Academy Inc
EIN
27-4025540
Phone
7706325600
Address
876 Senoia Rd, Tyrone, GA 30290

Signing Officer

Name
Linda Wells
Title
President
Phone
7706325600
Signed
2017-05-02
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 1110.”

Form 990EZ, Part I, Line 16

“Gifts 1300.”

Form 990EZ, Part I, Line 16

“Insurance 2135.”

Form 990EZ, Part I, Line 16

“Board Meeting Expenses 669.”

Form 990EZ, Part I, Line 16

“Scholarships 4409.”

Form 990EZ, Part I, Line 16

“Miscellaneous 10663.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 2303. 2098.”

Form 990EZ, Part II, Line 26

“Other Payables 1188.”

Raw XML Appendix169 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA GRATZER
IRS990EZ/BooksInCareOfDetail/PhoneNum07706831357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0876 Senoia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyrone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072253
IRS990EZ/FundraisingGrossIncomeAmt028707
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068967
IRS990EZ/OccupancyRentUtltsAndMaintAmt037104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219806
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/OtherExpensesTotalAmt019176
IRS990EZ/OtherRevenueTotalAmt01110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit dance studio
IRS990EZ/PrintingPublicationsPostageAmt04844
IRS990EZ/ProgramServiceRevenueAmt0146853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance studio offering classes and scholarshiping students training them to use dance for God's glory in His purposes. There were approximately 300 students using the facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021004
IRS990EZ/SpecialEventsNetIncomeLossAmt07703
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184489
IRS990EZ/TotalProgramServiceExpensesAmt0184489
IRS990EZ/TotalRevenueAmt0167584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048417
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048417
IRS990ScheduleA/TotalSupportAmt048417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recitals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Space Rentals 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting Expenses 669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 4409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 10663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes Payable 2303. 2098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Payables 1188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706325600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Dance Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0274025540
ReturnHeader/Filer/PhoneNum07706325600
ReturnHeader/Filer/USAddress/AddressLine1Txt0876 Senoia Rd
ReturnHeader/Filer/USAddress/CityNm0Tyrone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFF1D25DAC4E8D226CF42C4171D627E17877025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFF1D25DAC4E8D226CF42C4171D627E17877025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.214.246
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Perch Pt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum06788774772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T07:43:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,253
Liabilities
$3,286
Net assets
$68,967
Revenue
$167,584
Expenses
$184,489
Net income
-$16,905
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