Civic Intelligence

Annex Dance Company

990EZ • Fiscal year 2019 • EIN 45-3787563

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.annexdancecompany.org
520 Folly RoadCharleston, SC 29412

(610) 217-4836

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,253

Up $1,920 (+288%) from 2016

Net Assets

Up

$1,253

Up $1,920 (+288%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$31,452

Up $11,896 (+61%) from 2016

Expenses

Up

$34,085

Up $15,548 (+84%) from 2016

Net Income

Down

-$2,633

Down $3,652 (-358%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$1,253
Liabilities$0
Net Assets$1,253
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$31,452
Expenses$34,085
Net Income-$2,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$31,452
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. REHEARSALS AND COMPANY CLASSES HELD WEEKLY. PRODUCED LOCAL PERFORMANCES AND PARICIPATED IN ARTS FESTIVALS.$29,467$17,350
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN ALEXANDERArtistic DirectorPT$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
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
William A Russell III
Phone
8437232768
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $505”

Other Expenses.1002

“Office Expenses $264”

Other Expenses.1005

“Travel $1868”

Other Expenses.1012

“Insurance $625”

Other Expenses.1

“SUPPLIES $5466”

Other Expenses.3

“Professional development $312”

Other Expenses.4

“Dues and Subscriptions $210”

Other Expenses.5

“TAXES AND LICENSES $97”

Raw XML Appendix150 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/PersonNm0KRISTIN ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06102174836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 FOLLY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031452
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01253
IRS990EZ/OccupancyRentUtltsAndMaintAmt06825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt09347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MODERN DANCE IN THE CHARLESTON, SC COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramServiceRevenueAmt09108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED RESIDENCIES AND IN-SCHOOL CLASSES AT LOCAL SCHOOLS, ELEMENTARY THROUGH HIGHER EDUCATION. WEEKLY CLASSES TAUGHT TO COMMUNITY AT AFFORDABLE RATES. REHEARSALS AND COMPANY CLASSES HELD WEEKLY. PRODUCED LOCAL PERFORMANCES AND PARICIPATED IN ARTS FESTIVALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034085
IRS990EZ/TotalProgramServiceExpensesAmt029467
IRS990EZ/TotalRevenueAmt031452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.annexdancecompany.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarrard Nowell & Russell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294034270
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Russell III
ReturnHeader/ReturnTs02020-11-13T05:11:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253
Liabilities
$0
Net assets
$1,253
Revenue
$31,452
Expenses
$34,085
Net income
-$2,633
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