Civic Intelligence

Company Dance Traverse

990 • Fiscal year 2014 • EIN 38-3077322

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

1015 S Garfield AveTraverse City, MI 49686

(231) 941-4244

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,636

Down $14,987 (-32%) from 2013

Net Assets

Down

$31,636

Down $14,987 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$59,827

Down $55,023 (-48%) from 2013

Expenses

Down

$74,814

Down $36,461 (-33%) from 2013

Net Income

Down

-$14,987

Down $18,562 (-519%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $11,960Liabilities 2010: $4,000Net Assets 2010: $7,9602010Assets 2011: $44,865Net Assets 2011: $44,8652011Assets 2012: $43,048Net Assets 2012: $43,0482012Assets 2013: $46,623Liabilities 2013: $0Net Assets 2013: $46,6232013Assets 2014: $31,636Liabilities 2014: $0Net Assets 2014: $31,6362014Assets 2015: $48,192Liabilities 2015: $0Net Assets 2015: $48,1922015Assets 2016: $47,746Liabilities 2016: $0Net Assets 2016: $47,7462016Assets 2017: $26,319Liabilities 2017: $0Net Assets 2017: $26,3192017Assets 2018: $17,512Liabilities 2018: $02018Assets 2019: $42,958Liabilities 2019: $0Net Assets 2019: $42,9582019Assets 2020: $54,688Liabilities 2020: $0Net Assets 2020: $54,6882020Assets 2021: $53,353Liabilities 2021: $0Net Assets 2021: $53,3532021Assets 2022: $4,656Liabilities 2022: $02022Assets 2023: $63,792Liabilities 2023: $0Net Assets 2023: $63,7922023Assets 2024: $85,077Liabilities 2024: $0Net Assets 2024: $85,0772024

Highlighted filing

2014

Assets$31,636
Liabilities$0
Net Assets$31,636

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $56,8102010Revenue 2011: $123,401Expenses 2011: $86,496Net Income 2011: $36,9052011Revenue 2012: $185,148Expenses 2012: $186,965Net Income 2012: -$1,8172012Revenue 2013: $114,850Expenses 2013: $111,275Net Income 2013: $3,5752013Revenue 2014: $59,827Expenses 2014: $74,814Net Income 2014: -$14,9872014Revenue 2015: $85,006Expenses 2015: $68,449Net Income 2015: $16,5572015Revenue 2016: $185,235Expenses 2016: $185,681Net Income 2016: -$4462016Revenue 2017: $147,564Expenses 2017: $168,991Net Income 2017: -$21,4272017Revenue 2018: $147,892Expenses 2018: $156,699Net Income 2018: -$8,8072018Revenue 2019: $119,568Expenses 2019: $94,122Net Income 2019: $25,4462019Revenue 2020: $169,223Expenses 2020: $157,493Net Income 2020: $11,7302020Revenue 2021: $183,534Expenses 2021: $184,869Net Income 2021: -$1,3352021Revenue 2022: $163,040Expenses 2022: $211,737Net Income 2022: -$48,6972022Revenue 2023: $283,836Expenses 2023: $224,700Net Income 2023: $59,1362023Revenue 2024: $253,917Expenses 2024: $232,632Net Income 2024: $21,2852024

Highlighted filing

2014

Revenue$59,827
Expenses$74,814
Net Income-$14,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$210,624
Mission and Program Overview

Mission

To promote Dance and the Arts in Schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,623$31,636▼ $14,987
Rtn Earn Endowment Incm Other Fnds$46,623$31,636▼ $14,987
Total Assets$46,623$31,636▼ $14,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,623$31,636▼ $14,987
Total Liabilities and Net Assets / Fund Balance$46,623$31,636▼ $14,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue BuckPresident
Celeste HeinzDirector
Margaret CarrDirector
Melissa RayDirector
Kyle CarrSecretary
Ginger GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,313
Program Service Revenue
$42,309
Investment Income
$0
Other Revenue
$4,205
All Other Contributions
$12,313
Change in Net Assets
$-14,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,225$0$0$38,225
Conferences and Meetings$0$3,162$0$3,162
Office Expenses$0$2,981$0$2,981
Total Functional Expenses$68,601$6,213$0$74,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,002
Fundraising Direct Expenses$150,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show----
Wreath Sales----
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 9

Margaret carr 3811 marketplace circle traverse city mi 49684

Filing and Contact Details

Filer

Filer Name
Company Dance Traverse
EIN
38-3077322
Phone
2319414244
Address
1015 S Garfield Ave, Traverse City, MI 49686

Signing Officer

Name
Margaret Carr
Title
Director
Phone
2319414244
Signed
2015-05-12

Organization Details

Principal Officer
Margaret Carr
Formed
1989
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Deborah A Steinbeck CPA PC
Address
PO BOX 519, ELK RAPIDS, MI 49629
Preparer
Deborah a Steinbeck CPA
Phone
2312640692
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

DANCE PRODUCTION MEMBERS

Pt VI, Line 11B

Signing Officer/Director Reviews & Presents to Board.

Form 990EZ, Part I, Line 16

Program expenses travel & meeting bank service charges education license & fees memberships office supplies

Raw XML Appendix296 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote Dance and the Arts in Schools and communities.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt012313
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET CARR
IRS990/BooksInCareOfDetail/PhoneNum02319414244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 Market Place Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046623
IRS990/CashNonInterestBearingGrp/EOYAmt031636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03162
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03162
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074814
IRS990/CYOtherRevenueAmt04205
IRS990/CYProgramServiceRevenueAmt042309
IRS990/CYRevenuesLessExpensesAmt0-14987
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059827
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PERFORMANCES IN AREA ELEMETARY AND MIDDLE SCHOOLS IN ORDER TO PROMOTE DANCE AND THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4GINGER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CELESTE HEINZ
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0150797
IRS990/FundraisingGrossIncomeAmt0155002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote Dance and the Arts in Schools and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046623
IRS990/NetAssetsOrFundBalancesEOYAmt031636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Contracted Dancers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019479
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210897
IRS990/OtherExpensesGrp/ProgramServicesAmt338225
IRS990/OtherExpensesGrp/TotalAmt019479
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt210897
IRS990/OtherExpensesGrp/TotalAmt338225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS TO PROMOTE DANCE AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0111275
IRS990/PYOtherRevenueAmt017832
IRS990/PYProgramServiceRevenueAmt084846
IRS990/PYRevenuesLessExpensesAmt03575
IRS990/PYTotalExpensesAmt0111275
IRS990/PYTotalRevenueAmt0114850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt059139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024430
IRS990ScheduleA/Total509Grp/TotalAmt059139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wreath Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOW
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE PRODUCTION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Signing Officer/Director Reviews & Presents to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES TRAVEL & MEETING BANK SERVICE CHARGES EDUCATION LICENSE & FEES MEMBERSHIPS OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARGARET CARR 3811 MARKETPLACE CIRCLE TRAVERSE CITY MI 49684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046623
IRS990/TotalAssetsEOYAmt031636
IRS990/TotalAssetsGrp/BOYAmt046623
IRS990/TotalAssetsGrp/EOYAmt031636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068601
IRS990/TotalFunctionalExpensesGrp/TotalAmt074814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031636
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042309
IRS990/TotalProgramServiceExpensesAmt068601
IRS990/TotalProgramServiceRevenueAmt042309
IRS990/TotalRevenueGrp/ExclusionAmt04205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059827
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031636
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 S Garfield Ave
IRS990/USAddress/CityNm0Traverse City
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319414244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Company Dance Traverse
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0383077322
ReturnHeader/Filer/PhoneNum02319414244
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 S Garfield Ave
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Steinbeck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049629
ReturnHeader/PreparerPersonGrp/PhoneNum02312640692
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A STEINBECK CPA
ReturnHeader/ReturnTs02015-05-07T05:59:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.54$2.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.84$2.25$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$1.63$2.12$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.84$1.85$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.69$1.57$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.20$0.94$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$1.48$1.57$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.69$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.85$1.86$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.85$0.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.60$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.15$1.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.85$1.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.23$0.86$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.57