Civic Intelligence

Dancing Angels Inc.

990EZ • Fiscal year 2023 • EIN 47-1445419

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization ProfileDancingangelsfoundation.org
PO Box 352Autryville, NC 28318

(914) 374-3827

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.

2023 filings • NTEE A99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

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

2023 filings • NTEE A99 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE A99 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE A99 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE A99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-29%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE A99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$137,649

Down $7,974 (-5.5%) from 2022

Net Assets

Down

$137,649

Down $7,974 (-5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$78,572

Down $31,966 (-29%) from 2022

Expenses

Up

$86,546

Up $18,054 (+26%) from 2022

Net Income

Down

-$7,974

Down $50,020 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2017: $79,783Liabilities 2017: $0Net Assets 2017: $79,7832017Assets 2018: $81,317Liabilities 2018: $0Net Assets 2018: $81,3172018Assets 2019: $89,488Liabilities 2019: $0Net Assets 2019: $89,4882019Assets 2020: $109,688Liabilities 2020: $0Net Assets 2020: $109,6882020Assets 2021: $103,577Liabilities 2021: $0Net Assets 2021: $103,5772021Assets 2022: $145,623Liabilities 2022: $0Net Assets 2022: $145,6232022Assets 2023: $137,649Liabilities 2023: $0Net Assets 2023: $137,6492023Assets 2024: $157,964Liabilities 2024: $0Net Assets 2024: $157,9642024

Highlighted filing

2023

Assets$137,649
Liabilities$0
Net Assets$137,649
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $60,825Expenses 2017: $32,114Net Income 2017: $28,7112017Revenue 2018: $54,392Expenses 2018: $52,858Net Income 2018: $1,5342018Revenue 2019: $57,343Expenses 2019: $49,172Net Income 2019: $8,1712019Revenue 2020: $61,000Expenses 2020: $40,800Net Income 2020: $20,2002020Revenue 2021: $67,197Expenses 2021: $73,308Net Income 2021: -$6,1112021Revenue 2022: $110,538Expenses 2022: $68,492Net Income 2022: $42,0462022Revenue 2023: $78,572Expenses 2023: $86,546Net Income 2023: -$7,9742023Revenue 2024: $101,708Expenses 2024: $81,393Net Income 2024: $20,3152024

Highlighted filing

2023

Revenue$78,572
Expenses$86,546
Net Income-$7,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$78,572
Mission and Program Overview

Mission

Scholarship Program

Program Services

DescriptionGrantsExpenses
To provide scholarships and other assistance to help passionate and committed young dancers fulfill their dreams$78,482-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HudsonDirector-$0--
Louise CantrellPresident-$0--
Jennifer PaquetteVice President-$0--
Athena RogersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dancing Angels Inc
EIN
47-1445419
Address
PO Box 352, Autryville, NC 28318

Signing Officer

Name
Louise Cantrell
Title
President
Phone
9143743827
Signed
2024-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Don Overstreet Tax & Accounting
Address
747 Poole Dr, Fayetteville, NC 28303
Preparer
Don Overstreet EA
Phone
9105519588
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Program Amount 70,845Activity Classification: Scholarship Program”

Description of other expenses Part I line 16

“Description AmountTelephone 989Fundraising and Supplies 9,334Website 812Business Meals 493Office Supplies 843Tax Preparation 250Postage 481Marketing 267Travel 1,082Sponshorship 1,150”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Louise Cantrell
IRS990EZ/BooksInCareOfDetail/PhoneNum09143743827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Autryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137649
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070845
IRS990EZ/GrossReceiptsAmt078572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louise Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Paquette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Athena Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide scholarships and other assistance to help passionate and committed young dancers fulfill their dreams
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086546
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Dancingangelsfoundation.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Program Amount 70,845Activity Classification: Scholarship Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTelephone 989Fundraising and Supplies 9,334Website 812Business Meals 493Office Supplies 843Tax Preparation 250Postage 481Marketing 267Travel 1,082Sponshorship 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09143743827
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dancing Angels Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0471445419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 352
ReturnHeader/Filer/USAddress/CityNm0Autryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028318
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Overstreet Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 Poole Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028303
ReturnHeader/PreparerPersonGrp/PhoneNum09105519588
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Overstreet EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T09:37:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Louise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cantrell
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,649
Liabilities
$0
Net assets
$137,649
Revenue
$78,572
Expenses
$86,546
Net income
-$7,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.02$0.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.79$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.11$0.68$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.61$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.54$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.61$0.32$0.29