Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Dance Scholars Inc
990EZ • Fiscal year 2014 • EIN 37-1661790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$4,744
Up $1,241 (+35%) from 2013
Net Assets
Up$4,463
Up $1,777 (+66%) from 2013
Liabilities
Down$281
Down $536 (-66%) from 2013
Revenue And Expenses
Revenue
Up$21,170
Up $6,028 (+40%) from 2013
Expenses
Up$19,393
Up $8,682 (+81%) from 2013
Net Income
Down$1,777
Down $2,654 (-60%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $21,170
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE YOUTH WITH SCHOLARSHIPS FOR DANCE/BALLET PROGRAMS. | $995 | $17,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN ZISSOFF | President | FT | $0 | - | - |
| KIM STEWART | Secretary | - | $0 | - | - |
| ANN SANGSTER | Treasurer | - | $0 | - | - |
| DANIELLE BURKS | Board Member | - | $0 | - | - |
| DR TED BURKEY | Board Member | - | $0 | - | - |
| NATALIE CATCHINGS | Board Member | - | $0 | - | - |
| MIKELLE MOORE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1661790
Signing Officer
- Name
- Karen Zissoff
- Title
- President
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lee E Hood
- Phone
- 9017675080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 2,651 total 2,651”
Form 990-ez, Part I, Line 16
“Expenses office supplies 536 travel expense 900 insurance 300 exam fees 1,286 costume expense 762 dancer outreach 300 gifts expense 110 fundraising 836 dance supplies 6 memberships 406 taxes & licenses 20 per diem 262 rehearsal 7,353 photography 318 repairs & maintenance 265 telephone 172 website 389 total 14,221”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 817 281”
Form 990-ez, Part III
“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.”
Raw XML Appendix151 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/CompensationExplanationGrp/PersonNm | 0 | KAREN ZISSOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIM STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANN SANGSTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANIELLE BURKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DR TED BURKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NATALIE CATCHINGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MIKELLE MOORE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARL E SWOBODA CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013013262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 169 DILLE PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8505 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3503 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4744 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN ZISSOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN SANGSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE BURKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR TED BURKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NATALIE CATCHINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKELLE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14221 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2651 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1987 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE YOUTH WITH SCHOLARSHIPS FOR DANCE/BALLET PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17197 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 817 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 281 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19393 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17197 |
| IRS990EZ/TotalRevenueAmt | 0 | 21170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DANCESCHOLARSINC.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 3,460 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23028 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,651 TOTAL 2,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 536 TRAVEL EXPENSE 900 INSURANCE 300 EXAM FEES 1,286 COSTUME EXPENSE 762 DANCER OUTREACH 300 GIFTS EXPENSE 110 FUNDRAISING 836 DANCE SUPPLIES 6 MEMBERSHIPS 406 TAXES & LICENSES 20 PER DIEM 262 REHEARSAL 7,353 PHOTOGRAPHY 318 REPAIRS & MAINTENANCE 265 TELEPHONE 172 WEBSITE 389 TOTAL 14,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 817 281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN ZISSOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DANCE SCHOLARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 371661790 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 621039882 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHITEHORN TANKERSLEY & DAVIS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 670 OAKLEAF OFFICE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 381174811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017675080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE E HOOD |
| ReturnHeader/ReturnTs | 0 | 2014-12-05T08:11:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,744
- Liabilities
- $281
- Net assets
- $4,463
- Revenue
- $21,170
- Expenses
- $19,393
- Net income
- $1,777
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