Civic Intelligence

Terrance M Johnson Dance Project

EIN 45-4608019 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Our mission is to create cultural dance experiences that promote community enrichment, art in education, quality dance training, and live dance performance.

807 Hutchins RdDallas, TX 75203

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$30,500

No earlier filing loaded for comparison.

Liabilities

$30,500

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$47,999

No earlier filing loaded for comparison.

Expenses

$47,999

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $30,500Liabilities 2019: $30,500Net Assets 2019: $02019

Highlighted filing

2019

Assets$30,500
Liabilities$30,500
Net Assets$0
Open 2019 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2019: $47,999Expenses 2019: $47,999Net Income 2019: $02019

Highlighted filing

2019

Revenue$47,999
Expenses$47,999
Net Income$0
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$30,500
Liabilities
$30,500
Net assets
$0
Revenue
$47,999
Expenses
$47,999
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.5$30.5$0.00$48.0$48.0$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$49,999
Mission and Program Overview

Mission

Our mission is to create cultural dance experiences that promote community enrichment, art in education, quality dance training, and live dance performance.

Program Services

DescriptionGrantsExpenses
- Cultivate student artist relationships through social-emotional learning (SEL) practices that create a safe learning environment;- Discover cultural identity through the investigation of global contributions to the art of dance;- Implement a conservatory approach to dance education and training;- Demonstration of enhanced self-awareness & self-management when engaging with others;- Demonstration of enhanced technical skill and knowledge in select genres of dance;- 100% student acceptance into international and domestic summer dance training programs and higher education programs.$40,499-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PritchardPresident, DirectorPT$0--
Tukisha OdenVice Pres, DirectorPT$0--
Renee RockmoreSecretary, DirectorPT$0--
Dawn BurksTreasurer, DirectorPT$0--
Darryl AdamsTreasurer, DirectorPT$0--
Brannon GilbertDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Terrance M Johnson Dance Project
EIN
45-4608019
Phone
2143355789
Address
807 Hutchins Rd, Dallas, TX 75203

Signing Officer

Name
Tukisha Oden
Title
Vice Pres, Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $499”

Other Expenses.1012

“Insurance $2000”

Other Expenses.1

“Miscellaneous $499”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5000”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20000”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $5000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30500”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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