Civic Intelligence

Compass Dance Academy Inc

990 • Fiscal year 2024 • EIN 27-4025540

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

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

1st percentile

-0.13x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,823

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$92,296

Down $14,554 (-14%) from 2023

Net Assets

Down

$103,855

Down $16,971 (-14%) from 2023

Liabilities

Up

-$11,559

Up $2,417 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Up

$387,423

Up $31,319 (+8.8%) from 2023

Expenses

Up

$404,394

Up $56,342 (+16%) from 2023

Net Income

Down

-$16,971

Down $25,023 (-311%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$92,296
Liabilities-$11,559
Net Assets$103,855
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$387,423
Expenses$404,394
Net Income-$16,971
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$387,423
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,826$103,855▼ $16,971
Cash and Non-Interest-Bearing Accounts$106,850$92,296▼ $14,554
Total Assets$106,850$92,296▼ $14,554
Liabilities
Accounts Payable and Accrued Expenses$-13,976$-11,559▲ $2,417
Total Liabilities$-13,976$-11,559▲ $2,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,826$103,855▼ $16,971
Total Liabilities and Net Assets / Fund Balance$106,850$92,296▼ $14,554
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara GratzerTreasurerPT$33,823$33,823
Linda WellsPresidentPT$28,256$28,256

Board Members and Trustees

NameTitle
Graham WellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,792
Program Service Revenue
$358,620
Investment Income
$1,011
Other Revenue
$0
All Other Contributions
$27,792
Change in Net Assets
$-16,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,862
Other Expenses$162,961
Grants and Similar Amounts Paid$571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$141,541$19,542$0$161,083
Occupancy$95,298$0$0$95,298
Current Officers, Directors, Trustees, and Key Employees$6,208$55,871$0$62,079
Office Expenses$16,793$8,361$0$25,154
Payroll Taxes$11,719$5,981$0$17,700
Other Expenses$10,423$0$0$10,423
Insurance$6,465$0$0$6,465
Travel$1,740$0$0$1,740
Fees for Services Other$625$0$0$625
Grants to Domestic Orgs$571--$571
Fees for Services Accounting$0$355$0$355
Conferences and Meetings$0$159$0$159
Total Functional Expenses$314,125$90,269$0$404,394
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wells
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 2

“There is a husband and wife serving as officers and board members.”

Pt VI, Line 19

“All public documents are made available for review upon request.”

Pt VI, Line 18

“All public documents are made available for review upon request.”

Pt VI, Line 11B

“Documents reviewed at regular board meetings”

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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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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01740
IRS990/TravelGrp/TotalAmt01740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 Ivy Vale Ct
IRS990/USAddress/CityNm0Tyrone
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030290
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.compassdance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07706325600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271740809
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/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne P Harrison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-08T09:52:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,296
Liabilities
-$11,559
Net assets
$103,855
Revenue
$387,423
Expenses
$404,394
Net income
-$16,971
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