Civic Intelligence

Cycropia Aerial Dance

990EZ • Fiscal year 2017 • EIN 39-1892607

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

c/o Nataj Hauser 22 Waubesa StMadison, WI 53704

(608) 259-8754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$156,099

Up $12,951 (+9.0%) from 2016

Net Assets

Up

$156,099

Up $12,951 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,131

Up $8,127 (+18%) from 2016

Expenses

Down

$41,180

Down $11,100 (-21%) from 2016

Net Income

Up

$12,951

Up $19,227 (+306%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $91,804Net Assets 2010: $91,8042010Assets 2011: $97,058Net Assets 2011: $97,0582011Assets 2012: $116,932Liabilities 2012: $02012Assets 2013: $128,637Liabilities 2013: $0Net Assets 2013: $128,6372013Assets 2014: $128,678Liabilities 2014: $62Net Assets 2014: $128,6162014Assets 2015: $149,221Liabilities 2015: $0Net Assets 2015: $149,2212015Assets 2016: $143,148Liabilities 2016: $0Net Assets 2016: $143,1482016Assets 2017: $156,099Liabilities 2017: $0Net Assets 2017: $156,0992017Assets 2018: $180,172Liabilities 2018: $0Net Assets 2018: $180,1722018Assets 2019: $173,185Liabilities 2019: $0Net Assets 2019: $173,1852019Assets 2020: $156,451Liabilities 2020: $0Net Assets 2020: $156,4512020Assets 2021: $180,043Liabilities 2021: $0Net Assets 2021: $180,0432021Assets 2022: $175,231Liabilities 2022: $0Net Assets 2022: $175,2312022Assets 2023: $172,710Liabilities 2023: $0Net Assets 2023: $172,7102023Assets 2024: $188,269Net Assets 2024: $188,2692024

Highlighted filing

2017

Assets$156,099
Liabilities$0
Net Assets$156,099

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $32,991Expenses 2010: $26,630Net Income 2010: $6,3612010Revenue 2011: $41,956Expenses 2011: $36,702Net Income 2011: $5,2542011Revenue 2012: $66,528Expenses 2012: $48,904Net Income 2012: $17,6242012Revenue 2013: $61,628Expenses 2013: $51,398Net Income 2013: $10,2302013Revenue 2014: $47,413Expenses 2014: $46,958Net Income 2014: $4552014Revenue 2015: $86,058Expenses 2015: $65,453Net Income 2015: $20,6052015Revenue 2016: $46,004Expenses 2016: $52,280Net Income 2016: -$6,2762016Revenue 2017: $54,131Expenses 2017: $41,180Net Income 2017: $12,9512017Revenue 2018: $78,706Expenses 2018: $54,633Net Income 2018: $24,0732018Revenue 2019: $88,187Expenses 2019: $95,174Net Income 2019: -$6,9872019Revenue 2020: $43,551Expenses 2020: $60,285Net Income 2020: -$16,7342020Revenue 2021: $94,259Expenses 2021: $70,667Net Income 2021: $23,5922021Revenue 2022: $83,476Expenses 2022: $88,288Net Income 2022: -$4,8122022Revenue 2023: $100,067Expenses 2023: $102,988Net Income 2023: -$2,9212023Revenue 2024: $107,964Expenses 2024: $92,406Net Income 2024: $15,5582024

Highlighted filing

2017

Revenue$54,131
Expenses$41,180
Net Income$12,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$54,131
Mission and Program Overview

Mission

Aerial dance education and promotion of artistic expression

Program Services

DescriptionGrantsExpenses
Aerial dance education, workshops and performances$35,003$450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nataraj HauserPresident-$0--
Ken LoudVice President-$0--
Linda diRaimondoSecretary-$0--
Andrea BurnsTreasurer-$0--
Patrick CreanDirector-$0--
Billy KardaszDirector-$0--
Kari DickinsonDirector-$0--
Jess ClarkDirector-$0--
Laura LobDirector-$0--
Luv Joy SeamonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cycropia Aerial Dance Inc
EIN
39-1892607
Phone
6082598754
Address
c/o Nataj Hauser 22 Waubesa St, Madison, WI 53704

Signing Officer

Name
Andrea Burns
Title
Treasurer
Phone
6082598754
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Accede CPA Inc
Address
7 North Pinckney St, MADISON, WI 53703-4203
Preparer
Catherine Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3005

Other Expenses.1005

Travel $328

Other Expenses.1012

Insurance $3913

Other Expenses.1

Program Supplies $3144

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2744 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix186 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/PersonNm0Andrea Burns
IRS990EZ/BooksInCareOfDetail/PhoneNum06082598754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Waubesa St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0342
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156099
IRS990EZ/OccupancyRentUtltsAndMaintAmt012960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nataraj Hauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Loud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda diRaimondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Crean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Billy Kardasz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kari Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jess Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laura Lob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Luv Joy Seamon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02744
IRS990EZ/OtherExpensesTotalAmt010390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aerial dance education and promotion of artistic expression
IRS990EZ/ProgramServiceRevenueAmt041680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aerial dance education, workshops and performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041180
IRS990EZ/TotalProgramServiceExpensesAmt035003
IRS990EZ/TotalRevenueAmt054131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cycropia.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085780
IRS990ScheduleA/Total509Grp/TotalAmt0189633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $2744 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082598754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cycropia Aerial Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0CYCR
ReturnHeader/Filer/EIN0391892607
ReturnHeader/Filer/PhoneNum06082598754
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Nataj Hauser 22 Waubesa St
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272994813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accede CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 North Pinckney St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537034203
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Joy
ReturnHeader/ReturnTs02018-04-03T11:17:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.88$1.88$1.08$0.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.83$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.94$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.88$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.79$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.54$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.46$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.86$0.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.47$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.62$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.67$0.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.42$0.37$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.33$0.27$0.06