Civic Intelligence

Rolle Project

990EZ • Fiscal year 2023 • EIN 47-2331352

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization Profile
3251 W Craig Road Suite 150North Las Vegas, NV 89032

(786) 303-4834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,090

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,026

Up $1,026 from 2022

Net Assets

Down

$1,026

Down $5,344 (-84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$141,242

Up $24,629 (+21%) from 2022

Expenses

Up

$140,216

Up $29,973 (+27%) from 2022

Net Income

Down

$1,026

Down $5,344 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $5,7592017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$20,0792018Assets 2019: $2,181Liabilities 2019: $0Net Assets 2019: $20,2032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $20,1122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $16,8632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $6,3702022Assets 2023: $1,026Liabilities 2023: $0Net Assets 2023: $1,0262023Assets 2024: $1,995Net Assets 2024: $1,8992024

Highlighted filing

2023

Assets$1,026
Liabilities$0
Net Assets$1,026
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $1,000Expenses 2015: $1,000Net Income 2015: $02015Revenue 2017: $84,835Expenses 2017: $79,076Net Income 2017: $5,7592017Revenue 2018: $95,119Expenses 2018: $99,183Net Income 2018: -$4,0642018Revenue 2019: $132,995Expenses 2019: $116,586Net Income 2019: $16,4092019Revenue 2020: $113,261Expenses 2020: $93,149Net Income 2020: $20,1122020Revenue 2021: $194,096Expenses 2021: $177,233Net Income 2021: $16,8632021Revenue 2022: $116,613Expenses 2022: $110,243Net Income 2022: $6,3702022Revenue 2023: $141,242Expenses 2023: $140,216Net Income 2023: $1,0262023Revenue 2024: $189,176Expenses 2024: $188,303Net Income 2024: $8732024

Highlighted filing

2023

Revenue$141,242
Expenses$140,216
Net Income$1,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$141,242
Mission and Program Overview

Mission

DANCE EDUCATION

Program Services

DescriptionGrantsExpenses
DANCE EDUCATION-$96,767
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDESS ROBERTSSecretary/TreasurerFT$14,090-$14,090
TYRELL ROLLEPresident/DirectorFT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Rolle Project
EIN
47-2331352
Phone
7863034834
Address
3251 W CRAIG ROAD SUITE 150, North Las Vegas, NV 89032

Signing Officer

Name
Mardess Roberts
Title
Controller
Phone
7025598795
Signed
2024-05-16
Discuss with paid preparer
No

Preparer

Firm
X Tax Pros LLC
Address
5450 W SAHARA AVE STE 300, Las Vegas, NV 89146
Preparer
Sara Moore
Phone
7022537499
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Office supplies, costumes, business license, recital venues, website, insurance, misc”

Raw XML Appendix179 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/PersonNm0MARDESS ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07025598795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03251 W CRAIG ROAD SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020670
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141242
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01026
IRS990EZ/OccupancyRentUtltsAndMaintAmt084559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRELL ROLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARDESS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02620
IRS990EZ/ProgramServiceRevenueAmt0105754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140216
IRS990EZ/TotalProgramServiceExpensesAmt096767
IRS990EZ/TotalRevenueAmt0141242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0675241
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110029
IRS990ScheduleA/Total509Grp/TotalAmt0675241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES, COSTUMES, BUSINESS LICENSE, RECITAL VENUES, WEBSITE, INSURANCE, MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARDESS ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025598795
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0472331352
ReturnHeader/Filer/PhoneNum07863034834
ReturnHeader/Filer/USAddress/AddressLine1Txt03251 W CRAIG ROAD SUITE 150
ReturnHeader/Filer/USAddress/CityNm0North Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830727406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0X Tax Pros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 W SAHARA AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07022537499
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Moore
ReturnHeader/ReturnTs02024-05-16T10:23:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARDESS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
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
$1,026
Liabilities
$0
Net assets
$1,026
Revenue
$141,242
Expenses
$140,216
Net income
$1,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.89$1.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.41$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$1.17$1.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$1.94$1.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$1.13$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.20$1.33$1.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.95$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.85$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00