Civic Intelligence

Annex Dance Company

EIN 45-3787563 • 501(c)3 • Charleston, SC

Profile

To promote modern dance in the charleston, sc community.

520 Folly RoadCharleston, SC 29412

www.annexdancecompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,556

Up $848 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$3,556

Up $848 (+31%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$30,927

Up $7,365 (+31%) from 2020

Expenses

Up

$30,079

Up $7,972 (+36%) from 2020

Net Income

Down

$848

Down $607 (-42%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2012: $1,113Liabilities 2012: $3,800Net Assets 2012: -$2,6872012Assets 2013: $589Liabilities 2013: $0Net Assets 2013: $5892013Assets 2014: $2,538Liabilities 2014: $0Net Assets 2014: $2,5382014Assets 2015: -$1,686Liabilities 2015: $0Net Assets 2015: -$1,6862015Assets 2016: -$667Liabilities 2016: $0Net Assets 2016: -$6672016Assets 2019: $1,253Liabilities 2019: $0Net Assets 2019: $1,2532019Assets 2020: $2,708Liabilities 2020: $0Net Assets 2020: $2,7082020Assets 2021: $3,556Liabilities 2021: $0Net Assets 2021: $3,5562021

Highlighted filing

2021

Assets$3,556
Liabilities$0
Net Assets$3,556
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2012: $11,8972012Revenue 2013: $16,040Expenses 2013: $15,451Net Income 2013: $5892013Revenue 2014: $20,938Expenses 2014: $18,989Net Income 2014: $1,9492014Revenue 2015: $24,032Expenses 2015: $28,256Net Income 2015: -$4,2242015Revenue 2016: $19,556Expenses 2016: $18,537Net Income 2016: $1,0192016Revenue 2019: $31,452Expenses 2019: $34,085Net Income 2019: -$2,6332019Revenue 2020: $23,562Expenses 2020: $22,107Net Income 2020: $1,4552020Revenue 2021: $30,927Expenses 2021: $30,079Net Income 2021: $8482021

Highlighted filing

2021

Revenue$30,927
Expenses$30,079
Net Income$848
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556
Liabilities
$0
Net assets
$3,556
Revenue
$30,927
Expenses
$30,079
Net income
$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$30.9$30.1$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$23.6$22.1$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$31.5$34.1$2.63
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$19.6$18.5$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$24.0$28.3$4.22
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$20.9$19.0$1.95
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$16.0$15.5$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$3.80$2.69$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$30,927
Mission and Program Overview

Mission

To promote modern dance in the charleston, sc community.

Program Services

DescriptionGrantsExpenses
CONDUCTED RESIDENCIES AND IN-SCHOOL CLASSES AT LOCAL SCHOOLS, ELEMENTARY THROUGH HIGHER EDUCATION. WEEKLY CLASSES TAUGHT TO COMMUNITY AT AFFORDABLE RATES. REHERSALS AND COMPANY CLASSES HELD WEEKLY. PRODUCED LOCAL PERFORMANCES AND PARTICIPATED IN ARTS FESTIVALS.-$24,240
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN ALEXANDERArtistic Director-$0--
KATHRYN COCKRILLChair-$0--
ELIZA INGLEVice Chair-$0--
MARIA INGLESecretary-$0--
KIMBERLY HRIVNAKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Annex Dance Company
EIN
45-3787563
Phone
6102174836
Address
520 FOLLY ROAD, CHARLESTON, SC 29412

Signing Officer

Name
Kristin Alexander
Title
Artistic Director
Phone
8435803775
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403
Preparer
William a Russell Iii
Phone
8437232768
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 278 office exp. 1,029 storage 407 travel 807 insurance 550 other expenses 570 other expenses 750 total 4,391”

Form 990-ez, Part III, Line 28

“Conducted residencies and in-school classes at local schools, elementary through higher education. Weekly classes taught to community at affordable rates. Rehersals and company classes held weekly. Produced local performances and participated in arts festivals.”

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06102174836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 FOLLY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03556
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028127
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03556
IRS990EZ/GrossReceiptsAmt030927
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN COCKRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZA INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY HRIVNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MODERN DANCE IN THE CHARLESTON, SC COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED RESIDENCIES AND IN-SCHOOL CLASSES AT LOCAL SCHOOLS, ELEMENTARY THROUGH HIGHER EDUCATION. WEEKLY CLASSES TAUGHT TO COMMUNITY AT AFFORDABLE RATES. REHERSALS AND COMPANY CLASSES HELD WEEKLY. PRODUCED LOCAL PERFORMANCES AND PARTICIPATED IN ARTS FESTIVALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030079
IRS990EZ/TotalProgramServiceExpensesAmt024240
IRS990EZ/TotalRevenueAmt030927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANNEXDANCECOMPANY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 278 OFFICE EXP. 1,029 STORAGE 407 TRAVEL 807 INSURANCE 550 OTHER EXPENSES 570 OTHER EXPENSES 750 TOTAL 4,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTED RESIDENCIES AND IN-SCHOOL CLASSES AT LOCAL SCHOOLS, ELEMENTARY THROUGH HIGHER EDUCATION. WEEKLY CLASSES TAUGHT TO COMMUNITY AT AFFORDABLE RATES. REHERSALS AND COMPANY CLASSES HELD WEEKLY. PRODUCED LOCAL PERFORMANCES AND PARTICIPATED IN ARTS FESTIVALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08435803775
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNEX DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0453787563
ReturnHeader/Filer/PhoneNum06102174836
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 FOLLY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202078804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A RUSSELL III
ReturnHeader/ReturnTs02022-11-14T11:20:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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