Civic Intelligence

Dancing Thru Life

990 • Fiscal year 2023 • EIN 46-3039347

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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

1.45x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$30,549

Flat from 2023

Net Assets

Flat

-$13,715

Flat from 2023

Liabilities

Flat

$44,264

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Flat

$85,747

Flat from 2023

Expenses

Flat

$108,091

Flat from 2023

Net Income

Flat

-$22,344

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $30,549Liabilities 2023: $44,264Net Assets 2023: -$13,7152023Assets 2024: $46,530Liabilities 2024: $44,323Net Assets 2024: $2,2072024

Highlighted filing

2023

Assets$30,549
Liabilities$44,264
Net Assets-$13,715
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 2023: $85,747Expenses 2023: $108,091Net Income 2023: -$22,3442023Revenue 2024: $86,450Expenses 2024: $70,528Net Income 2024: $15,9222024

Highlighted filing

2023

Revenue$85,747
Expenses$108,091
Net Income-$22,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$86,074
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$56,839$30,549▼ $26,290
Total Assets$56,839$30,549▼ $26,290
Liabilities
Unsecured Notes Loans Payable$46,335$43,935▼ $2,400
Accounts Payable and Accrued Expenses$1,875$329▼ $1,546
Total Liabilities$48,210$44,264▼ $3,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,629$-13,715▼ $22,344
Total Net Assets Fund Balance$8,629$-13,715▼ $22,344
Total Liabilities and Net Assets / Fund Balance$56,839$30,549▼ $26,290
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie SchlueterChairman
Mark AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,173
All Other Contributions
$81,574
Change in Net Assets
$-22,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,773
Salaries, Compensation, and Employee Benefits$29,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$36,062--$36,062
Other Salaries and Wages-$27,000-$27,000
Fees for Services Other$16,027--$16,027
Travel$15,529--$15,529
Advertising$9,135--$9,135
Payroll Taxes-$2,318-$2,318
Information Technology$813--$813
Insurance$688--$688
Other Expenses$124--$124
Total Functional Expenses$78,773$29,318$0$108,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,500
Fundraising Direct Expenses$327
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
Phone
7138985019
Address
3 AMBER LEAF CT, SPRING, TX 77381

Signing Officer

Name
Stephanie Schlueter
Title
Chairman
Phone
7138985019
Signed
2024-10-07
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 16,027 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix277 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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingDirectExpensesAmt0327
IRS990/FundraisingGrossIncomeAmt04500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08629
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt036062
IRS990/OfficeExpensesGrp/TotalAmt036062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STATIONARY & PRINTING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0231
IRS990/OtherExpensesGrp/ProgramServicesAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt2124
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027000
IRS990/OtherSalariesAndWagesGrp/TotalAmt027000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02318
IRS990/PayrollTaxesGrp/TotalAmt02318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE SCHLUETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074744
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IRS990/ReconcilationRevenueExpnssAmt0-22344
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS RECEIPTS 27,703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081574
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035517
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd077381
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SCHLUETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07138985019
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING THRU LIFE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0463039347
ReturnHeader/Filer/PhoneNum07138985019
ReturnHeader/Filer/USAddress/AddressLine1Txt03 AMBER LEAF CT
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02024-10-08T17:35:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,549
Liabilities
$44,264
Net assets
-$13,715
Revenue
$85,747
Expenses
$108,091
Net income
-$22,344
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
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.44$0.14$0.86$1.08$0.22
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
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