Civic Intelligence

Pcep Dance Team

990PF • Fiscal year 2021 • EIN 45-3237221

Jun 01, 2020 to May 31, 2021 • Filed on Feb 05, 2023

8982 BeatriceLivonia, MI 48150

(734) 560-2954

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-4.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,599

Down $386 (-4.8%) from 2020

Net Assets

$7,599

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$23,893

Down $61,792 (-72%) from 2020

Expenses

Down

$24,279

Down $58,491 (-71%) from 2020

Net Income

Down

-$386

Down $3,301 (-113%) from 2020

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2020: $7,985Liabilities 2020: $02020Assets 2021: $7,599Liabilities 2021: $0Net Assets 2021: $7,5992021Assets 2022: $9,248Liabilities 2022: $0Net Assets 2022: $9,2482022Assets 2023: $9,333Liabilities 2023: $12023Assets 2024: $9,297Liabilities 2024: $0Net Assets 2024: $9,2972024

Highlighted filing

2021

Assets$7,599
Liabilities$0
Net Assets$7,599

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $85,685Expenses 2020: $82,770Net Income 2020: $2,9152020Revenue 2021: $23,893Expenses 2021: $24,279Net Income 2021: -$3862021Revenue 2022: $63,724Expenses 2022: $62,075Net Income 2022: $1,6492022Revenue 2023: $112,632Expenses 2023: $112,547Net Income 2023: $852023Revenue 2024: $90,359Expenses 2024: $90,395Net Income 2024: -$362024

Highlighted filing

2021

Revenue$23,893
Expenses$24,279
Net Income-$386
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 5, 2023
Return Version
2020v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LLOYDCoach / DirectorPT$0--
WENDY BINGUITPresident-$0--
JENNIFER HUZLEGROVETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pcep Dance Team
EIN
45-3237221
Phone
7345602954
Address
8982 BEATRICE, LIVONIA, MI 48150

Signing Officer

Name
Maria Lloyd
Title
Director/officer
Phone
7345602954
Signed
2023-02-05
Raw XML Appendix356 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0REASONABLE CAUSE EXPLANATION FOR LATE FILING
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE TAXPAYER IS RESPECTFULLY REQUESTING THAT NO LATE FILING OR INCOMPLETE RETURN PENALTIES ARE ASSESSED RELATED TO THE FISCAL YEAR END MAY 31, 2021 FORM 990-PF DUE TO REASONABLE CAUSE. IT WAS BROUGHT TO THE ATTENTION OF THE PCEP DANCE TEAM THAT THE TIMELY FILED FISCAL YEAR END MAY 31, 2021, FORM 990-PF, WAS NOT RECEIVED BY THE IRS OR WAS LOST. ONCE DISCOVERED, THE FORM WAS MAILED AND RECEIVED BY THE IRS ON OCTOBER 17, 2022. HOWEVER, UPON REVIEW OF THE TAXPAYER'S FORM 990-PF BY THE IRS, LETTER NUMBER LTR2697C, DATED DECEMBER 16, 2022, WAS MAILED TO THE TAXPAYER INDICATING THAT THE PAPER FILED FORM 990-PF WAS NOT ACCEPTED. THE FORM WAS NOT ACCEPTED BECAUSE IT IS REQUIRED TO BE ELECTRONICALLY FILED AND ALSO APPEARS THAT NOT ALL OF THE REQUIRED INFORMATION WAS INCLUDED.THE PCEP DANCE TEAM IS A VERY SMALL ORGANIZATION AND IS RUN BY PARENT VOLUNTEERS. THE BOARD MEMBERS CHANGE ANNUALLY AND WERE UNAWARE OF THE ELECTRONIC FILING REQUIREMENT FOR TAX-EXEMPT ORGANIZATIONS. ADDITIONALLY, ANY OMITTION OF REQUIRED INFORMATION WAS NOT INTENIONAL AS THE BOARD MEMBERS BELIEVED THEY FILED A TIMELY, COMPLETE AND ACCURATE RETURN. WHEN THIS ISSUE WAS BROUGHT TO THE ATTENTION OF THE BOARD, THEY IMMEDIATELY SEARCHED FOR A SERVICE PROVIDER TO SUBMIT THE FORM ELECTRONICALLY AND WILL CONTINUE TO ELECTRONICALLY FILE ALL SUSEQUENT RETURNS. PLEASE ACCEPT THIS ELECTRONICALY FILED RETURN AS TIMELY, COMPLETE AND ACCURATE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARIA LLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WENDY BINGUIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JENNIFER HUZLEGROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0COACH / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL FUNDRAISERS SUPPORT THE DANCERS CONTINUING EDUCATION IN THEIR ARTS PLUS DIRECTLY OFFSET COSTS ASSOCIATED WITH TEAM PERFORMANCES AND TRAVEL TO NATIONALS.
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DUE TO COVID, THE THE PCEP DANCE TEAM SEASON WAS CUT SHORT.
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0384
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023895
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023895
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024279
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023895
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023895
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01101
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14242
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23515
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41177
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5191
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6565
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71819
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt82504
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt92725
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt103684
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANQUET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHOREOGRAPHY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COACH FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GENERAL MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NATIONALS GIFTS & MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SHOWCASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PICTURE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PDT CLOTHING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PDT COSTUMES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PDT GEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71819
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103684
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103684
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0685
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15951
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt36369
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt47899
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt52558
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BANQUET
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DTU CAMP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NATIONALS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3COMPETITIONS AND PEP PERFORMANCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc5GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0685
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15951
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt36369
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt47899
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt52558
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BED SHEETS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1MASKS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt2FAN SHIRTS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt011083
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt11020
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt2450
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt011150
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt1810
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt2720
SalesOfInventoryList/InventorySaleGrp/NetAmt067
SalesOfInventoryList/InventorySaleGrp/NetAmt1-210
SalesOfInventoryList/InventorySaleGrp/NetAmt2270
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345602954
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCEP DANCE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0PCEP
ReturnHeader/Filer/EIN0453237221
ReturnHeader/Filer/PhoneNum07345602954
ReturnHeader/Filer/USAddress/AddressLine1Txt08982 BEATRICE
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048150
ReturnHeader/ReturnTs02023-02-08T10:15:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLOYD
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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