Civic Intelligence

Phoenix Dance Cooperative Inc.

990 • Fiscal year 2023 • EIN 45-3015297

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 30, 2024

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$116,119

Down $3,816 (-3.2%) from 2022

Net Assets

Up

$69,978

Up $95,198 (+377%) from 2022

Liabilities

Down

$46,141

Down $99,014 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$270,301

Up $79,829 (+42%) from 2022

Expenses

Down

$210,492

Down $57,028 (-21%) from 2022

Net Income

Up

$59,809

Up $136,857 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$116,119
Liabilities$46,141
Net Assets$69,978
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$270,301
Expenses$210,492
Net Income$59,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$270,301
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$96,124$89,415▼ $6,709
Rtn Earn Endowment Incm Other Fnds$-25,220$69,978▲ $95,198
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Accounts Receivable$-381$2,635▲ $3,016
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-
Total Assets$119,935$116,119▼ $3,816
Other Assets Total$20,942$20,819▼ $123
Liabilities
Deferred Revenue$142,581$38,007▼ $104,574
Other Liabilities$775$8,760▲ $7,985
Accounts Payable and Accrued Expenses$1,799$-626▼ $2,425
Total Liabilities$145,155$46,141▼ $99,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,220$69,978▲ $95,198
Total Liabilities and Net Assets / Fund Balance$119,935$116,119▼ $3,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,819--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elise KearneyBoard Member
Jessica YeckBoard Member
Megan GarveyBoard Member
Michelle Columbia-WentworthBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,478
Program Service Revenue
$257,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,072
Change in Net Assets
$59,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,327
Salaries, Compensation, and Employee Benefits$59,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,557$13,608-$59,165
Other Expenses$9,263$3,899-$3,899
Advertising-$2,519-$2,519
All Other Expenses$2,465$33-$2,498
Insurance-$2,277-$2,277
Office Expenses-$1,187-$1,187
Fees for Services Accounting-$675-$675
Total Functional Expenses$174,192$36,300$0$210,492
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
Credit Card Payable$8,052
Payroll Liabilities$467
Other Liabilities$190
Ppp Loan$50
Rounding$1
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, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Jessica Yeck
Title
Board Member
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Yeck
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
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01100520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224829
IRS990ScheduleA/Total509Grp/TotalAmt01100520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONCERT PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020819
IRS990ScheduleD/TotalLiabilityAmt08760
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119935
IRS990/TotalAssetsEOYAmt0116119
IRS990/TotalAssetsGrp/BOYAmt0119935
IRS990/TotalAssetsGrp/EOYAmt0116119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012478
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145155
IRS990/TotalLiabilitiesEOYAmt046141
IRS990/TotalLiabilitiesGrp/BOYAmt0145155
IRS990/TotalLiabilitiesGrp/EOYAmt046141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069978
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-168
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-168
IRS990/TotalProgramServiceExpensesAmt0174192
IRS990/TotalProgramServiceRevenueAmt0257823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270301
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116119
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Yeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,119
Liabilities
$46,141
Net assets
$69,978
Revenue
$270,301
Expenses
$210,492
Net income
$59,809
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
2023Detailed filing. Detailed filing data is available for this year.$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