Civic Intelligence

Dance Scholars Inc

EIN 37-1661790 • 501(c)3 • Memphis, TN

169 Dille PlaceMemphis, TN 38111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $317 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $139 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$4,944

Down $3,666 (-43%) from 2016

Expenses

Down

$5,083

Down $3,983 (-44%) from 2016

Net Income

Up

-$139

Up $317 (+70%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $25Liabilities 2012: $1,7702012Assets 2013: $3,503Liabilities 2013: $817Net Assets 2013: $2,6862013Assets 2014: $4,744Liabilities 2014: $281Net Assets 2014: $4,4632014Assets 2015: $1,326Liabilities 2015: $731Net Assets 2015: $5952015Assets 2016: $317Liabilities 2016: $178Net Assets 2016: $1392016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $8,384Expenses 2012: $10,129Net Income 2012: -$1,7452012Revenue 2013: $15,142Expenses 2013: $10,711Net Income 2013: $4,4312013Revenue 2014: $21,170Expenses 2014: $19,393Net Income 2014: $1,7772014Revenue 2015: $9,007Expenses 2015: $12,875Net Income 2015: -$3,8682015Revenue 2016: $8,610Expenses 2016: $9,066Net Income 2016: -$4562016Revenue 2017: $4,944Expenses 2017: $5,083Net Income 2017: -$1392017

Highlighted filing

2017

Revenue$4,944
Expenses$5,083
Net Income-$139
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,944
Expenses
$5,083
Net income
-$139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$4.94$5.08$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$8.61$9.07$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.73$0.60$9.01$12.9$3.87
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.74$0.28$4.46$21.2$19.4$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.82$2.69$15.1$10.7$4.43
2012Summary only. Only limited summary data is available for this year.$0.03$1.77$8.38$10.1$1.75
Latest Detailed Filing

The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Educate and cultivate the foundations of dance by offering scholarships, technical training, residencies, workshops and performance opportunities to students.promote dance awareness and appreciation, cultivate collaborative efforts between diverse artistic talents including, but not limited to, musicians and composers.

Filing and Contact Details

Filer

EIN
37-1661790
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0KAREN ZISSOFF
CompensationExplanation/Compensation/PersonName1KIM STEWART
CompensationExplanation/Compensation/PersonName2ANN SANGSTER
CompensationExplanation/Compensation/PersonName3DANIELLE BURKS
CompensationExplanation/Compensation/PersonName4DR TED BURKEY
CompensationExplanation/Compensation/PersonName5NATALIE CATCHINGS
CompensationExplanation/Compensation/PersonName6MIKELLE MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025
IRS990EZ/CashSavingsAndInvestments/EOY03503
IRS990EZ/ContributionsGiftsGrantsEtc07083
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04431
IRS990EZ/FeesAndOthPymtToIndContractors0905
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01520
IRS990EZ/GrossReceipts015142
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1745
IRS990EZ/NetAssetsOrFundBalancesBOY0-1745
IRS990EZ/NetAssetsOrFundBalances/EOY02686
IRS990EZ/NetAssetsOrFundBalancesEOY02686
IRS990EZ/OccupancyRentUtilitiesAndMaint0400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN ZISSOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN SANGSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE BURKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR TED BURKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATALIE CATCHINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKELLE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07886
IRS990EZ/OtherRevenueTotal02230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS IN BALLET/DANCE EDUCATION FOR ECONOMICALLY DISADVANTAGED STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE YOUTH WITH SCHOLARSHIPS FOR DANCE/BALLET PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08928
IRS990EZ/ProgramServiceRevenue05829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01770
IRS990EZ/SumOfTotalLiabilities/EOY0817
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10169 DILLE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038111
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARL E SWOBODA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013013262
IRS990EZ/TotalAssets/BOY025
IRS990EZ/TotalAssets/EOY03503
IRS990EZ/TotalExpenses010711
IRS990EZ/TotalProgramServiceExpenses08928
IRS990EZ/TotalRevenue015142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DANCESCHOLARS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07440
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014523
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08059
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01230
IRS990ScheduleA/OtherIncome170/Total03460
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170014523
IRS990ScheduleA/Total170/CurrentTaxYear07083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07440
IRS990ScheduleA/Total170/Total014523
IRS990ScheduleA/TotalSupport017983
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 2,230 TOTAL 2,230
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTION 1,754 OFFICE SUPPLIES 344 TRAVEL EXPENSE 28 INSURANCE 300 COSTUME EXPENSE 319 GIFTS EXPENSE 100 DANCE SUPPLIES 279 MEMBERSHIPS 35 TAXES & LICENSES 20 FUND RAISING EXPENSE 558 PER DIEM 177 REHEARSAL 3,476 PHOTOGRAPHY 250 REPAIRS & MAINTENANCE 7 TELEPHONE 189 WEBSITE 50 TOTAL 7,886
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,770 817
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE SCHOLARSHIPS IN BALLET/DANCE EDUCATION FOR ECONOMICALLY DISADVANTAGED STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0371661790
ReturnHeader/Filer/Name/BusinessNameLine10DANCE SCHOLARS INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/USAddress/AddressLine10169 DILLE PLACE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-30
ReturnHeader/Officer/Name0KAREN ZISSOFF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381174811
ReturnHeader/Preparer/Name0LEE E HOOD
ReturnHeader/Preparer/Phone09017675080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T09:39:54-06:00

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