Civic Intelligence

Dancing Thru Life

990 • Fiscal year 2018 • EIN 46-3039347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DANCINGTHRULIFE.ORG
3 Amber Leaf CTSpring, TX 77381

(713) 898-5019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,725

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$17,553

Flat from 2018

Net Assets

Flat

$17,553

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Flat

$63,098

Flat from 2018

Expenses

Flat

$55,750

Flat from 2018

Net Income

Flat

$7,348

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0-$50KAssets 2016: $1,312Liabilities 2016: $0Net Assets 2016: $1,3122016Assets 2017: $10,205Liabilities 2017: $0Net Assets 2017: $10,2052017Assets 2018: $17,553Liabilities 2018: $0Net Assets 2018: $17,5532018Assets 2018: $17,553Liabilities 2018: $0Net Assets 2018: $17,5532018Assets 2019: $22,623Liabilities 2019: $1,325Net Assets 2019: $21,2982019Assets 2020: $68,199Liabilities 2020: $55,352Net Assets 2020: $12,8472020Assets 2021: $31,700Liabilities 2021: $48,126Net Assets 2021: -$16,4262021Assets 2022: $56,839Liabilities 2022: $48,210Net Assets 2022: $8,6292022Assets 2023: $30,549Liabilities 2023: $44,264Net Assets 2023: -$13,7152023Assets 2024: $46,530Liabilities 2024: $44,323Net Assets 2024: $2,2072024

Highlighted filing

2018

Assets$17,553
Liabilities$0
Net Assets$17,553
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $23,318Expenses 2016: $25,013Net Income 2016: -$1,6952016Revenue 2017: $29,619Expenses 2017: $20,726Net Income 2017: $8,8932017Revenue 2018: $63,098Expenses 2018: $55,750Net Income 2018: $7,3482018Revenue 2018: $63,098Expenses 2018: $55,750Net Income 2018: $7,3482018Revenue 2019: $102,911Expenses 2019: $99,166Net Income 2019: $3,7452019Revenue 2020: $35,517Expenses 2020: $43,968Net Income 2020: -$8,4512020Revenue 2021: $65,763Expenses 2021: $95,036Net Income 2021: -$29,2732021Revenue 2022: $154,887Expenses 2022: $131,312Net Income 2022: $23,5752022Revenue 2023: $85,747Expenses 2023: $108,091Net Income 2023: -$22,3442023Revenue 2024: $86,450Expenses 2024: $70,528Net Income 2024: $15,9222024

Highlighted filing

2018

Revenue$63,098
Expenses$55,750
Net Income$7,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,879
Mission and Program Overview

Mission

Promote healthy lifestyles, positive life skills and build confidence for low income youth with comprehensive dance programs that encourage education and build character through fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,205$17,553▲ $7,348
Total Assets$10,205$17,553▲ $7,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,205$17,553▲ $7,348
Total Net Assets Fund Balance$10,205$17,553▲ $7,348
Total Liabilities and Net Assets / Fund Balance$10,205$17,553▲ $7,348
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth PorterDirectorPT$23,725$23,725

Board Members and Trustees

NameTitle
Stephanie SchlueterChairman
Mark AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,219
All Other Contributions
$38,879
Change in Net Assets
$7,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,025
Salaries, Compensation, and Employee Benefits$23,725
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,925-$1,800$23,725
Office Expenses$6,229--$6,229
Travel$5,231--$5,231
Other Expenses$1,948--$1,948
Total Functional Expenses$53,950$0$1,800$55,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,000
Fundraising Direct Expenses$10,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak Fundr$35,000$35,000$1,117$33,883
Total Events$35,000$35,000$10,781$24,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dancing Thru Life
EIN
46-3039347
Address
3 AMBER LEAF CT, SPRING, TX 77381

Signing Officer

Name
Stephanie Schlueter
Title
Chairman
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Schlueter
Formed
2013
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
T J Hayes & Co Pllc
Address
25025 INTERSTATE 45 N STE 470, THE WOODLANDS, TX 77380-3025
Preparer
Thomas J Hayes CPA
Phone
2815832525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“.”

Raw XML Appendix275 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE HEALTHY LIFESTYLES, POSITIVE LIFE SKILLS AND BUILD CONFIDENCE FOR LOW INCOME YOUTH WITH COMPREHENSIVE DANCE PROGRAMS THAT ENCOURAGE EDUCATION AND BUILD CHARACTER THROUGH FINE ARTS.
IRS990/AllOtherContributionsAmt038879
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IRS990/BooksInCareOfDetail/PersonNm0MARK ADLER
IRS990/BooksInCareOfDetail/PhoneNum07138985019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078 N SKYFLOWER
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077381
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt024219
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0THROUGH BALLROOM DANCE, AND A LARGE COMPETITION AT THE END OF THE PROGRAM, OUR ORGANIZATION ENABLED 100 UNDERPRIVILEDGED CHILDREN TO PARTICIPATE IN A BALLROOM DANCE PERFORMING ARTS PROGRAM. THIS PROGRAM PROMOTED SELF CONFIDENCE, AWARENESS AND PROMOTED SHCOOL ATTENDANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010781
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE HEALTHY LIFESTYLES, POSITIVE LIFE SKILLS AND BUILD CONFIDENCE FOR LOW INCOME YOUTH WITH COMPREHENSIVE DANCE PROGRAMS THAT ENCOURAGE EDUCATION AND BUILD CHARACTER THROUGH FINE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010205
IRS990/NetAssetsOrFundBalancesEOYAmt017553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024219
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06229
IRS990/OfficeExpensesGrp/TotalAmt06229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DANCE SHOES/SUPPLIES/ETC
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011097
IRS990/OtherExpensesGrp/ProgramServicesAmt17520
IRS990/OtherExpensesGrp/ProgramServicesAmt21948
IRS990/OtherExpensesGrp/TotalAmt011097
IRS990/OtherExpensesGrp/TotalAmt17520
IRS990/OtherExpensesGrp/TotalAmt21948
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE SCHLUETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020726
IRS990/PYRevenuesLessExpensesAmt08893
IRS990/PYTotalExpensesAmt020726
IRS990/PYTotalRevenueAmt029619
IRS990/ReconcilationRevenueExpnssAmt07348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04717
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133876
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt035000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029619
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133876
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEFSTEAK FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SCHLUETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING THRU LIFE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0463039347
ReturnHeader/Filer/USAddress/AddressLine1Txt03 AMBER LEAF CT
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.154.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:55:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760586254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T J HAYES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 INTERSTATE 45 N STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803025
ReturnHeader/PreparerPersonGrp/PhoneNum02815832525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02019-11-12T16:55:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,553
Liabilities
$0
Net assets
$17,553
Revenue
$63,098
Expenses
$55,750
Net income
$7,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.02$0.86$0.71$0.16
2023Summary only. Only limited summary data is available for this year.$0.31$0.44$0.14$0.86$1.08$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.48$0.09$1.55$1.31$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.48$0.16$0.66$0.95$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.55$0.13$0.36$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.56$0.07
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.63$0.56$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30$0.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.23$0.25$0.02