Civic Intelligence

Unity Dance Troupe

990 • Fiscal year 2021 • EIN 47-5621296

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profilewww.unitydancetroupe.com
801 20th Street NWCleveland, TN 37311

(423) 790-5800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,326

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$230,938

Up $75,119 (+48%) from 2020

Net Assets

Up

$198,883

Up $83,114 (+72%) from 2020

Liabilities

Down

$32,055

Down $7,995 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$650,263

Up $147,046 (+29%) from 2020

Expenses

Up

$567,149

Up $77,748 (+16%) from 2020

Net Income

Up

$83,114

Up $69,298 (+502%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2016: $19,958Net Assets 2016: $12,7352016Assets 2017: $47,710Liabilities 2017: $02017Assets 2018: $62,185Liabilities 2018: $7,766Net Assets 2018: $54,4192018Assets 2019: $141,894Liabilities 2019: $39,941Net Assets 2019: $101,9532019Assets 2020: $155,819Liabilities 2020: $40,050Net Assets 2020: $115,7692020Assets 2021: $230,938Liabilities 2021: $32,055Net Assets 2021: $198,8832021Assets 2022: $216,942Liabilities 2022: $33,402Net Assets 2022: $183,5402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$230,938
Liabilities$32,055
Net Assets$198,883
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $93,204Expenses 2016: $80,469Net Income 2016: $12,7352016Revenue 2017: $188,232Expenses 2017: $159,888Net Income 2017: $28,3442017Revenue 2018: $303,398Expenses 2018: $269,223Net Income 2018: $34,1752018Revenue 2019: $483,811Expenses 2019: $436,277Net Income 2019: $47,5342019Revenue 2020: $503,217Expenses 2020: $489,401Net Income 2020: $13,8162020Revenue 2021: $650,263Expenses 2021: $567,149Net Income 2021: $83,1142021Revenue 2022: $689,543Expenses 2022: $704,886Net Income 2022: -$15,3432022Revenue 2023: $223,341Expenses 2023: $406,881Net Income 2023: -$183,5402023

Highlighted filing

2021

Revenue$650,263
Expenses$567,149
Net Income$83,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$651,503
Mission and Program Overview

Mission

Using a detailed and technical dance curriculum, Unity's holistic approach to class training, high impact theatrical productions and overwhelming encouragement provides a launching pad for student success. Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life.

Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life. Unity also mentors students to help them grow in the arts as well as confidence and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,193$140,413▲ $84,220
Savings and Temporary Cash Investments$61,292$61,556▲ $264
Land, Buildings, and Equipment, Net$38,093$28,798▼ $9,295
Accounts Receivable$241$171▼ $70
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$155,819$230,938▲ $75,119
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,059$24,757▼ $4,302
Accounts Payable and Accrued Expenses$10,991$5,961▼ $5,030
Deferred Revenue$0$1,337▲ $1,337
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,050$32,055▼ $7,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,669$196,783▲ $83,114
Net Assets With Donor Restrictions$2,100$2,100→ $0
Total Net Assets Fund Balance$115,769$198,883▲ $83,114
Total Liabilities and Net Assets / Fund Balance$155,819$230,938▲ $75,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$28,798$25,176$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis BurlesonCEOFT$52,747$5,579$58,326
Austin BurlesonCOOFT$31,380$5,477$36,857
Katherine RaffaCFOFT$30,814-$30,814

Board Members and Trustees

NameTitle
Kay McDanielCommittee Chair
Dave CarringerBoard President
Matthew McCartneyVice Chair
Amy MercerBoard Member
Andrea RigdonBoard Member
David HicksBoard Member
Gabe WhitmerBoard Member
Lee MercerBoard Member
Tracie McCartneySecretary
Jayson VanHookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,514
Program Service Revenue
$570,406
Investment Income
$264
Other Revenue
$4,079
All Other Contributions
$44,733
Change in Net Assets
$83,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,176
Salaries, Compensation, and Employee Benefits$267,973
Total Fundraising Expense$4,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,690$0$0$143,690
Occupancy$117,023$0$0$117,023
Current Officers, Directors, Trustees, and Key Employees$58,707$38,966$3,650$101,323
Payroll Taxes$10,950$4,192$393$15,535
Office Expenses$8,772$4,752$0$13,524
Fees for Services Other$0$13,048$0$13,048
Insurance$6,450$6,471$0$12,921
Depreciation Depletion$6,697$2,598$0$9,295
Advertising$0$9,033$0$9,033
Other Employee Benefits$4,579$2,475$371$7,425
Travel$0$6,938$0$6,938
Conferences and Meetings$0$2,808$0$2,808
Interest$0$1,786$0$1,786
Fees for Services Legal$0$533$0$533
All Other Expenses$0$197$0$197
Other Expenses$29$0$0$29
Total Functional Expenses$462,349$100,386$4,414$567,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,322
Fundraising Direct Expenses$1,240
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Austin Burleson and Alexis Burleson are officers of the corporation and are married. There are two married couples where both spouses serve on the board. Lee Mercer is married to Amy Mercer and Matthew McCartney is married to Tracie McCartney”

Form 990, Part VI, Section B, Line 11B

“The organization distributes the completed form 990 to the Finance Committee of the Board of Directors, who are given one week to review and grant approval of the completed form.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers of the corporation continually monitor for situations that would cause a conflict of interest to arise. Relevant situations are monitored at least as often as members are up for re-election for the board, which is every 2 years.”

Form 990, Part VI, Section B, Line 15

“All officer and key employee compensation is reviewed and approved by the Compensation Committee of the Board of Directors. These reviews take place at least annually during the budget approval process. Reviews include industry data comparisons. Any salary adjustments made during the year must also be submitted to the Compensation Committee for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Unity Dance Troupe
EIN
47-5621296
Phone
4237905800
Address
801 20th Street NW, Cleveland, TN 37311

Signing Officer

Name
Deanna Davenport
Title
Director of Studio Operations
Phone
4237742609
Signed
2022-09-30

Organization Details

Principal Officer
Deanna Davenport
Formed
2016
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
63
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01240
IRS990/FundraisingGrossIncomeAmt02322
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0651503
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0385
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06471
IRS990/InsuranceGrp/ProgramServicesAmt06450
IRS990/InsuranceGrp/TotalAmt012921
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01786
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028798
IRS990/LandBldgEquipCostOrOtherBssAmt053974
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030781
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Using a detailed and technical dance curriculum, Unity's holistic approach to class training, high impact theatrical productions and overwhelming encouragement provides a launching pad for student success. Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024757
IRS990/NetAssetsOrFundBalancesBOYAmt0115769
IRS990/NetAssetsOrFundBalancesEOYAmt0198883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01082
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0385
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196783
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0117023
IRS990/OccupancyGrp/TotalAmt0117023
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OfficeExpensesGrp/ProgramServicesAmt08772
IRS990/OfficeExpensesGrp/TotalAmt013524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07425
IRS990/OtherExpensesGrp/Desc0Gifts, Meals, and Entertainment
IRS990/OtherExpensesGrp/Desc1Company Events, Productions, and Supplies
IRS990/OtherExpensesGrp/Desc2Studio Productions and Events
IRS990/OtherExpensesGrp/Desc3Dance Attire
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt130727
IRS990/OtherExpensesGrp/ProgramServicesAmt274725
IRS990/OtherExpensesGrp/ProgramServicesAmt329
IRS990/OtherExpensesGrp/TotalAmt06589
IRS990/OtherExpensesGrp/TotalAmt130727
IRS990/OtherExpensesGrp/TotalAmt274725
IRS990/OtherExpensesGrp/TotalAmt329
IRS990/OtherLiabilitiesGrp/BOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$230,938
Liabilities
$32,055
Net assets
$198,883
Revenue
$650,263
Expenses
$567,149
Net income
$83,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.23$4.07$1.84
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$6.90$7.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.32$1.99$6.50$5.67$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$5.03$4.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$4.84$4.36$0.48
2018Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$3.03$2.69$0.34
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$1.88$1.60$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.93$0.80$0.13