Civic Intelligence

Phoenix Dance Cooperative Inc.

990 • Fiscal year 2021 • EIN 45-3015297

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 06, 2022

Organization Profilewww.phoenixdancecooperative.com
12020 S Warner Elliot LoopPhoenix, AZ 85044

(480) 264-2929

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.46x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$156,515

Up $67,025 (+75%) from 2020

Net Assets

Up

$48,890

Up $33,915 (+226%) from 2020

Liabilities

Up

$107,625

Up $33,110 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$235,223

Down $9,217 (-3.8%) from 2020

Expenses

Down

$201,308

Down $47,174 (-19%) from 2020

Net Income

Up

$33,915

Up $37,957 (+939%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100KAssets 2012: $22,809Liabilities 2012: $13,245Net Assets 2012: $9,5642012Assets 2013: $40,226Liabilities 2013: $21,453Net Assets 2013: $18,7732013Assets 2014: $54,027Liabilities 2014: $30,872Net Assets 2014: $23,1552014Assets 2015: $51,332Liabilities 2015: $34,857Net Assets 2015: $16,4752015Assets 2016: $79,960Liabilities 2016: $45,912Net Assets 2016: $34,0482016Assets 2017: $70,881Liabilities 2017: $50,513Net Assets 2017: $20,3682017Assets 2019: $72,243Liabilities 2019: $53,264Net Assets 2019: $18,9792019Assets 2020: $89,490Liabilities 2020: $74,515Net Assets 2020: $14,9752020Assets 2021: $156,515Liabilities 2021: $107,625Net Assets 2021: $48,8902021Assets 2022: $119,935Liabilities 2022: $145,155Net Assets 2022: -$25,2202022Assets 2023: $116,119Liabilities 2023: $46,141Net Assets 2023: $69,9782023Assets 2024: $97,321Liabilities 2024: $144,045Net Assets 2024: -$46,7242024

Highlighted filing

2021

Assets$156,515
Liabilities$107,625
Net Assets$48,890
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $157,8712012Expenses 2013: $177,7092013Revenue 2014: $207,795Expenses 2014: $203,413Net Income 2014: $4,3822014Revenue 2015: $179,095Expenses 2015: $185,775Net Income 2015: -$6,6802015Revenue 2016: $229,940Expenses 2016: $212,367Net Income 2016: $17,5732016Revenue 2017: $199,213Expenses 2017: $212,893Net Income 2017: -$13,6802017Revenue 2019: $228,597Expenses 2019: $241,158Net Income 2019: -$12,5612019Revenue 2020: $244,440Expenses 2020: $248,482Net Income 2020: -$4,0422020Revenue 2021: $235,223Expenses 2021: $201,308Net Income 2021: $33,9152021Revenue 2022: $190,472Expenses 2022: $267,520Net Income 2022: -$77,0482022Revenue 2023: $270,301Expenses 2023: $210,492Net Income 2023: $59,8092023Revenue 2024: $161,207Expenses 2024: $277,909Net Income 2024: -$116,7022024

Highlighted filing

2021

Revenue$235,223
Expenses$201,308
Net Income$33,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$235,223
Mission and Program Overview

Mission

To provide high quality dance instruction with a focus on competition as a group, while fostering a safe environment with a strong sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,263$132,692▲ $38,429
Rtn Earn Endowment Incm Other Fnds$14,975$48,890▲ $33,915
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-29,037$-441▲ $28,596
Total Assets$89,490$156,515▲ $67,025
Other Assets Total$21,014$21,014→ $0
Liabilities
Deferred Revenue$48,453$92,327▲ $43,874
Accounts Payable and Accrued Expenses$4,550$11,061▲ $6,511
Other Liabilities$21,512$4,237▼ $17,275
Total Liabilities$74,515$107,625▲ $33,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,975$48,890▲ $33,915
Total Liabilities and Net Assets / Fund Balance$89,490$156,515▲ $67,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,014--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joseph BrownBoard Member
Melanie TrevinoBoard Member
Nicole EvansBoard Member
William GonzalezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,642
Program Service Revenue
$204,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,089
Salaries, Compensation, and Employee Benefits$68,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,529$15,690-$68,219
Other Expenses$6,996$5,991-$5,991
Insurance-$4,174-$4,174
Office Expenses-$1,652-$1,652
Advertising-$1,535-$1,535
Fees for Services Accounting-$825-$825
Total Functional Expenses$157,487$43,821$0$201,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Contb$2,000
Payroll Liabilities$1,995
Other Liabilities$190
Ppp Loan$50
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 6: Explanation of Classes of Members or Shareholder

“The organization has a board of directors that governs all activities of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are distributed to the board of directors and completed upon approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phoenix Dance Cooperative
EIN
45-3015297
Phone
4802642929
Address
12020 S Warner Elliot Loop, Phoenix, AZ 85044

Signing Officer

Name
Joseph Brown
Title
Board Member
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Brown
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
35

Preparer

Firm
Barry & Moore CPAs
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Robert W Bailey
Phone
6022775463
Raw XML Appendix400 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/AccountsPayableAccrExpnssGrp/BOYAmt04550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011061
IRS990/AccountsReceivableGrp/BOYAmt0-29037
IRS990/AccountsReceivableGrp/EOYAmt0-441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide high quality dance instruction with a focus on competition as a group, while fostering a safe environment with a strong sense of community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01535
IRS990/AdvertisingGrp/TotalAmt01535
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tiffany Loy Jordan
IRS990/BooksInCareOfDetail/PhoneNum06022624254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02141 E Broadway Road Ste 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094263
IRS990/CashNonInterestBearingGrp/EOYAmt0132692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204581
IRS990/CYRevenuesLessExpensesAmt033915
IRS990/CYSalariesCompEmpBnftPaidAmt068219
IRS990/CYTotalExpensesAmt0201308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048453
IRS990/DeferredRevenueGrp/EOYAmt092327
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided high quality dance instruction with a focus on competition as a group, while fostering a safe environment with a strong sense of community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3William Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010642
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04174
IRS990/InsuranceGrp/TotalAmt04174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide high quality dance instruction with a focus on competition as a group, while fostering a safe environment with a strong sense of community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014975
IRS990/NetAssetsOrFundBalancesEOYAmt048890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OfficeExpensesGrp/TotalAmt01652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021014
IRS990/OtherAssetsTotalGrp/EOYAmt021014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT/MAINTENANCE/DANCE EQUIP
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES/INTERNET
IRS990/OtherExpensesGrp/Desc3REGISTRATION/FILING/BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15991
IRS990/OtherExpensesGrp/ProgramServicesAmt056100
IRS990/OtherExpensesGrp/ProgramServicesAmt141862
IRS990/OtherExpensesGrp/ProgramServicesAmt26996
IRS990/OtherExpensesGrp/TotalAmt056100
IRS990/OtherExpensesGrp/TotalAmt155816
IRS990/OtherExpensesGrp/TotalAmt26996
IRS990/OtherExpensesGrp/TotalAmt35991
IRS990/OtherLiabilitiesGrp/BOYAmt021512
IRS990/OtherLiabilitiesGrp/EOYAmt04237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052529
IRS990/OtherSalariesAndWagesGrp/TotalAmt068219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0Joseph Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY COMPANY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY DANCE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2RECITAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09893
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162283
IRS990/PYProgramServiceRevenueAmt0234547
IRS990/PYRevenuesLessExpensesAmt0-4042
IRS990/PYSalariesCompEmpBnftPaidAmt086199
IRS990/PYTotalExpensesAmt0248482
IRS990/PYTotalRevenueAmt0244440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01075450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216704
IRS990ScheduleA/Total509Grp/TotalAmt01075450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONCERT PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT CONTB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021014
IRS990ScheduleD/TotalLiabilityAmt04237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a board of directors that governs all activities of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax returns are distributed to the board of directors and completed upon approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089490
IRS990/TotalAssetsEOYAmt0156515
IRS990/TotalAssetsGrp/BOYAmt089490
IRS990/TotalAssetsGrp/EOYAmt0156515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030642
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074515
IRS990/TotalLiabilitiesEOYAmt0107625
IRS990/TotalLiabilitiesGrp/BOYAmt074515
IRS990/TotalLiabilitiesGrp/EOYAmt0107625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048890
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-15574
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-15574
IRS990/TotalProgramServiceExpensesAmt0157487
IRS990/TotalProgramServiceRevenueAmt0204581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235223
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156515
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012020 S Warner Elliot Loop
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.phoenixdancecooperative.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Dance Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0453015297
ReturnHeader/Filer/PhoneNum04802642929
ReturnHeader/Filer/USAddress/AddressLine1Txt012020 S Warner Elliot Loop
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824082608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry & Moore CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E Camelback Rd Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022775463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Bailey
ReturnHeader/ReturnTs02022-01-06T15:48:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,515
Liabilities
$107,625
Net assets
$48,890
Revenue
$235,223
Expenses
$201,308
Net income
$33,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$1.44$0.47$1.61$2.78$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.46$0.70$2.70$2.10$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.45$0.25$1.90$2.68$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.08$0.49$2.35$2.01$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.75$0.15$2.44$2.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.53$0.19$2.29$2.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.51$0.20$1.99$2.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$2.30$2.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$1.79$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$2.08$2.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.21$0.19$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.58