Civic Intelligence

Annex Dance Company

990EZ • Fiscal year 2020 • EIN 45-3787563

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

116%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,708

Up $1,455 (+116%) from 2019

Net Assets

Up

$2,708

Up $1,455 (+116%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$23,562

Down $7,890 (-25%) from 2019

Expenses

Down

$22,107

Down $11,978 (-35%) from 2019

Net Income

Up

$1,455

Up $4,088 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$2,708
Liabilities$0
Net Assets$2,708
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$23,562
Expenses$22,107
Net Income$1,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$23,562
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.$12,125$24,675
Compensation and Service Providers
Top Officer Pay76th 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
Phone
8435803775
Signed
2021-11-15
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 304 office exp. 5,897 insurance 625 other expenses 1,502 total 8,328”

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 Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTIN ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHRYN COCKRILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZA INGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA INGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIMBERLY HRIVNAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02708
IRS990EZ/GrossReceiptsAmt023562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01253
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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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/OtherExpensesTotalAmt08328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MODERN DANCE IN THE CHARLESTON, SC COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt01467
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/GrantsAndAllocationsAmt012125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022107
IRS990EZ/TotalProgramServiceExpensesAmt024675
IRS990EZ/TotalRevenueAmt023562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANNEXDANCECOMPANY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 304 OFFICE EXP. 5,897 INSURANCE 625 OTHER EXPENSES 1,502 TOTAL 8,328
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/SignatureDt02021-11-15
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/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A RUSSELL III
ReturnHeader/ReturnTs02021-11-15T06:33:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708
Liabilities
$0
Net assets
$2,708
Revenue
$23,562
Expenses
$22,107
Net income
$1,455
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