Civic Intelligence

Dance Scholars Inc

990EZ • Fiscal year 2015 • EIN 37-1661790

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 19, 2016

169 Dille PlaceMemphis, TN 38111

(901) 301-3262

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,326

Down $3,418 (-72%) from 2014

Net Assets

Down

$595

Down $3,868 (-87%) from 2014

Liabilities

Up

$731

Up $450 (+160%) from 2014

Revenue

Down

$9,007

Down $12,163 (-57%) from 2014

Expenses

Down

$12,875

Down $6,518 (-34%) from 2014

Net Income

Down

-$3,868

Down $5,645 (-318%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,326
Liabilities$731
Net Assets$595

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$9,007
Expenses$12,875
Net Income-$3,868
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$9,007
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

DescriptionGrantsExpenses
TO PROVIDE YOUTH WITH SCHOLARSHIPS FOR DANCE/BALLET PROGRAMS.-$11,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ZISSOFFPresidentPT$0--
KIM STEWARTSecretary-$0--
ANN SANGSTERTreasurer-$0--
DANIELLE BURKSBoard Member-$0--
DR TED BURKEYBoard Member-$0--
MIKELLE MOOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dance Scholars Inc
EIN
37-1661790
Address
169 DILLE PLACE, MEMPHIS, TN 38111

Signing Officer

Name
Karen Zissoff
Title
President
Signed
2016-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 2,271 total 2,271

Form 990-ez, Part I, Line 16

Expenses office supplies 357 travel expense 1,273 insurance 300 exam fees 200 repairs & maintenance 100 rehearsal 4,556 scholarship 190 dance supplies 162 memberships 45 fundraising 629 taxes & licenses 47 per diem 379 photography 108 telephone 619 website 75 freight 6 credit card charges 216 total 9,262

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 281 281 deferred revenue 0 450

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 Appendix140 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/BooksInCareOfDetail/PersonNm0CARL E SWOBODA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09013013262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 DILLE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01326
IRS990EZ/GrossReceiptsAmt09007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0595
IRS990EZ/OccupancyRentUtltsAndMaintAmt0890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ZISSOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN SANGSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR TED BURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKELLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09262
IRS990EZ/OtherRevenueTotalAmt02271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE 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/PrintingPublicationsPostageAmt01805
IRS990EZ/ProgramServiceRevenueAmt03176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH WITH SCHOLARSHIPS FOR DANCE/BALLET PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012875
IRS990EZ/TotalProgramServiceExpensesAmt011065
IRS990EZ/TotalRevenueAmt09007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCESCHOLARSINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt026588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026588
IRS990ScheduleA/TotalSupportAmt030048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,271 TOTAL 2,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 357 TRAVEL EXPENSE 1,273 INSURANCE 300 EXAM FEES 200 REPAIRS & MAINTENANCE 100 REHEARSAL 4,556 SCHOLARSHIP 190 DANCE SUPPLIES 162 MEMBERSHIPS 45 FUNDRAISING 629 TAXES & LICENSES 47 PER DIEM 379 PHOTOGRAPHY 108 TELEPHONE 619 WEBSITE 75 FREIGHT 6 CREDIT CARD CHARGES 216 TOTAL 9,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 281 281 DEFERRED REVENUE 0 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ZISSOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0371661790
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 DILLE PLACE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02016-05-25T10:14:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings