Dance Scholars Inc

990EZ • Fiscal year 2013 • EIN 37-1661790

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 30, 2013

Organization Profile WWW.DANCESCHOLARSINC.ORG

169 Dille PlaceMemphis, TN 38111

Siviq Scores

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

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

13912%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$3,503

Up $3,478 (+13912%) from 2012

Net Assets

$2,686

No earlier filing loaded for comparison.

Liabilities

Down

$817

Down $953 (-54%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin84th percentile

Revenue

$15,142

Up $6,758 (+81%) from 2012

Expenses

$10,711

Up $582 (+5.7%) from 2012

Net Income

$4,431

Up $6,176 (+354%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2013

Assets$3,503

Liabilities$817

Net Assets$2,686

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2013

Revenue$15,142

Expenses$10,711

Net Income$4,431

Open 2013 Filing

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/PersonName	0	KAREN ZISSOFF
CompensationExplanation/Compensation/PersonName	1	KIM STEWART
CompensationExplanation/Compensation/PersonName	2	ANN SANGSTER
CompensationExplanation/Compensation/PersonName	3	DANIELLE BURKS
CompensationExplanation/Compensation/PersonName	4	DR TED BURKEY
CompensationExplanation/Compensation/PersonName	5	NATALIE CATCHINGS
CompensationExplanation/Compensation/PersonName	6	MIKELLE MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	25
IRS990EZ/CashSavingsAndInvestments/EOY	0	3503
IRS990EZ/ContributionsGiftsGrantsEtc	0	7083
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4431
IRS990EZ/FeesAndOthPymtToIndContractors	0	905
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1520
IRS990EZ/GrossReceipts	0	15142
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-1745
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-1745
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2686
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2686
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN ZISSOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIM STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANN SANGSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DANIELLE BURKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DR TED BURKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	NATALIE CATCHINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MIKELLE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	7886
IRS990EZ/OtherRevenueTotal	0	2230
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SCHOLARSHIPS IN BALLET/DANCE EDUCATION FOR ECONOMICALLY DISADVANTAGED STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE YOUTH WITH SCHOLARSHIPS FOR DANCE/BALLET PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8928
IRS990EZ/ProgramServiceRevenue	0	5829
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1770
IRS990EZ/SumOfTotalLiabilities/EOY	0	817
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	169 DILLE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38111
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CARL E SWOBODA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9013013262
IRS990EZ/TotalAssets/BOY	0	25
IRS990EZ/TotalAssets/EOY	0	3503
IRS990EZ/TotalExpenses	0	10711
IRS990EZ/TotalProgramServiceExpenses	0	8928
IRS990EZ/TotalRevenue	0	15142
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.DANCESCHOLARS.ORG
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	7083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	7440
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	14523
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	8059
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	2230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1230
IRS990ScheduleA/OtherIncome170/Total	0	3460
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	14523
IRS990ScheduleA/Total170/CurrentTaxYear	0	7083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	7440
IRS990ScheduleA/Total170/Total	0	14523
IRS990ScheduleA/TotalSupport	0	17983
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER INCOME 2,230 TOTAL 2,230
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES 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/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,770 817
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE SCHOLARSHIPS IN BALLET/DANCE EDUCATION FOR ECONOMICALLY DISADVANTAGED STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	371661790
ReturnHeader/Filer/Name/BusinessNameLine1	0	DANCE SCHOLARS INC
ReturnHeader/Filer/NameControl	0	DANC
ReturnHeader/Filer/USAddress/AddressLine1	0	169 DILLE PLACE
ReturnHeader/Filer/USAddress/City	0	MEMPHIS
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38111
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-30
ReturnHeader/Officer/Name	0	KAREN ZISSOFF
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	381174811
ReturnHeader/Preparer/Name	0	LEE E HOOD
ReturnHeader/Preparer/Phone	0	9017675080
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-03T09:39:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,503
Liabilities: $817
Net assets: $2,686
Revenue: $15,142
Expenses: $10,711
Net income: $4,431

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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