Civic Intelligence

Dancing Thru Life

990 • Fiscal year 2021 • EIN 46-3039347

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2023

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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,700

Down $36,499 (-54%) from 2020

Net Assets

Down

-$16,426

Down $29,273 (-228%) from 2020

Liabilities

Down

$48,126

Down $7,226 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$65,763

Up $30,246 (+85%) from 2020

Expenses

Up

$95,036

Up $51,068 (+116%) from 2020

Net Income

Down

-$29,273

Down $20,822 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2021

Assets$31,700
Liabilities$48,126
Net Assets-$16,426
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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 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

2021

Revenue$65,763
Expenses$95,036
Net Income-$29,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$68,519
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$68,199$31,700▼ $36,499
Total Assets$68,199$31,700▼ $36,499
Liabilities
Unsecured Notes Loans Payable$53,455$46,500▼ $6,955
Accounts Payable and Accrued Expenses$897$1,626▲ $729
Grants Payable$1,000--
Total Liabilities$55,352$48,126▼ $7,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,847$-16,426▼ $29,273
Total Net Assets Fund Balance$12,847$-16,426▼ $29,273
Total Liabilities and Net Assets / Fund Balance$68,199$31,700▼ $36,499
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephanie SchlueterChairman
Mark AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,609
Program Service Revenue
$0
Investment Income
$14,910
Other Revenue
$7,244
All Other Contributions
$43,609
Change in Net Assets
$-29,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,466
Salaries, Compensation, and Employee Benefits$28,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$28,306--$28,306
Other Salaries and Wages-$26,000-$26,000
Fees for Services Other$12,637--$12,637
Advertising$7,618--$7,618
Payroll Taxes-$2,570-$2,570
Information Technology$1,574--$1,574
Insurance$631--$631
Other Expenses$2--$2
Total Functional Expenses$66,466$28,570$0$95,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$2,756
Professional Fundraising Fees$0
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 35% controlled entity
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
2023-01-12
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
1

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, Part IX, Line 11G

“Instructor/judges 12,637 0 0”

Raw XML Appendix271 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/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/FormationYr02013
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IRS990/GrantsPayableGrp/BOYAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068519
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-16426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-16426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt028306
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02570
IRS990/PayrollTaxesGrp/TotalAmt02570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE SCHLUETER
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IRS990/RevenueAmt043609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS RECEIPTS 55,203
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SCHLUETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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
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/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02023-01-30T08:58:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLUETER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,700
Liabilities
$48,126
Net assets
-$16,426
Revenue
$65,763
Expenses
$95,036
Net income
-$29,273
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
2021Detailed filing. Detailed filing data is available for this year.$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
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