Civic Intelligence

Unity Dance Troupe

990 • Fiscal year 2022 • EIN 47-5621296

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,402

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$216,942

Down $13,996 (-6.1%) from 2021

Net Assets

Down

$183,540

Down $15,343 (-7.7%) from 2021

Liabilities

Up

$33,402

Up $1,347 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$689,543

Up $39,280 (+6.0%) from 2021

Expenses

Up

$704,886

Up $137,737 (+24%) from 2021

Net Income

Down

-$15,343

Down $98,457 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$216,942
Liabilities$33,402
Net Assets$183,540
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$689,543
Expenses$704,886
Net Income-$15,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$689,543
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$140,413$135,654▼ $4,759
Savings and Temporary Cash Investments$61,556$61,784▲ $228
Land, Buildings, and Equipment, Net$28,798$19,504▼ $9,294
Accounts Receivable$171$0▼ $171
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$230,938$216,942▼ $13,996
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,757$20,164▼ $4,593
Accounts Payable and Accrued Expenses$5,961$11,992▲ $6,031
Deferred Revenue$1,337$1,246▼ $91
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$32,055$33,402▲ $1,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,783$183,459▼ $13,324
Net Assets With Donor Restrictions$2,100$81▼ $2,019
Total Net Assets Fund Balance$198,883$183,540▼ $15,343
Total Liabilities and Net Assets / Fund Balance$230,938$216,942▼ $13,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$19,504$34,470$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis BurlesonCEOFT$44,998$5,404$50,402
Austin BurlesonCOOFT$41,077$5,404$46,481
Deanna DavenportDirector of OperationsFT$32,060-$32,060

Board Members and Trustees

NameTitle
Kay McDanielCommittee Chair
Dave CarringerBoard President
Matthew McCartneyVice Chair
Amy MercerBoard Member
David HicksBoard Member
Lee MercerBoard Member
Tracie McCartneySecretary
Gabe WhitmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,262
Program Service Revenue
$642,956
Investment Income
$229
Other Revenue
$12,096
All Other Contributions
$21,844
Change in Net Assets
$-15,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,829
Salaries, Compensation, and Employee Benefits$326,057
Total Fundraising Expense$3,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,941$4,893$240$146,074
Current Officers, Directors, Trustees, and Key Employees$98,667$43,530$2,902$145,099
Occupancy$125,796$0$0$125,796
Other Expenses$82,870$0$0$82,870
Office Expenses$8,369$12,334$0$20,703
Payroll Taxes$14,327$5,935$205$20,467
Other Employee Benefits$9,804$4,325$288$14,417
Fees for Services Other$0$14,279$0$14,279
Insurance$5,049$5,623$0$10,672
Depreciation Depletion$6,800$2,338$156$9,294
Advertising$75$8,992$0$9,067
Travel$0$8,475$0$8,475
Conferences and Meetings$0$5,340$0$5,340
Fees for Services Legal$0$3,738$0$3,738
Interest$0$1,496$0$1,496
All Other Expenses$0$289$0$289
Total Functional Expenses$570,280$130,719$3,887$704,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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--
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
Backup withholding compliance
Yes
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 and Alexis Burleson are officers of the organization 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 conflicts. 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. 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
2023-07-10

Organization Details

Principal Officer
Deanna Davenport
Formed
2016
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
60
Raw XML AppendixShowing 400 of 672 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.

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05623
IRS990/InsuranceGrp/ProgramServicesAmt05049
IRS990/InsuranceGrp/TotalAmt010672
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01496
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019504
IRS990/LandBldgEquipCostOrOtherBssAmt053974
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012418
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/BOYAmt024757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020164
IRS990/NetAssetsOrFundBalancesBOYAmt0198883
IRS990/NetAssetsOrFundBalancesEOYAmt0183540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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/RelatedOrExemptFuncIncomeAmt010247
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010247
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183459
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0125796
IRS990/OccupancyGrp/TotalAmt0125796
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012334
IRS990/OfficeExpensesGrp/ProgramServicesAmt08369
IRS990/OfficeExpensesGrp/TotalAmt020703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014417
IRS990/OtherExpensesGrp/Desc0Dance Attire
IRS990/OtherExpensesGrp/Desc1Gifts, Meals, and Entertainment
IRS990/OtherExpensesGrp/Desc2Company Events, Productions, and Supplies
IRS990/OtherExpensesGrp/Desc3Studio Productions and Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt277311
IRS990/OtherExpensesGrp/ProgramServicesAmt382870
IRS990/OtherExpensesGrp/TotalAmt0271
IRS990/OtherExpensesGrp/TotalAmt19132
IRS990/OtherExpensesGrp/TotalAmt277407
IRS990/OtherExpensesGrp/TotalAmt382870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/Desc1Costume Rental Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146074
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05935
IRS990/PayrollTaxesGrp/ProgramServicesAmt014327
IRS990/PayrollTaxesGrp/TotalAmt020467
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,942
Liabilities
$33,402
Net assets
$183,540
Revenue
$689,543
Expenses
$704,886
Net income
-$15,343
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