Civic Intelligence

Dance 10 Touring Company

990EZ • Fiscal year 2015 • EIN 54-2132409

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profile
5 Hillcrest AveWethersfield, CT 06109

(860) 563-4707

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,147

Up $1,147 (+57%) from 2014

Net Assets

Up

$3,147

Up $1,147 (+57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$76,048

Down $1,171 (-1.5%) from 2014

Expenses

Down

$74,901

Down $6,188 (-7.6%) from 2014

Net Income

Up

$1,147

Up $5,017 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2013: $5,870Liabilities 2013: $02013Assets 2014: $2,000Liabilities 2014: $0Net Assets 2014: $2,0002014Assets 2015: $3,147Liabilities 2015: $0Net Assets 2015: $3,1472015Assets 2016: $11,531Liabilities 2016: $0Net Assets 2016: $11,5312016Assets 2017: $22,213Liabilities 2017: $0Net Assets 2017: $22,2132017Assets 2019: $16,753Liabilities 2019: $0Net Assets 2019: $16,7532019Assets 2020: $30,067Liabilities 2020: $0Net Assets 2020: $30,0672020Assets 2021: $22,153Liabilities 2021: $0Net Assets 2021: $22,1532021Assets 2022: $11,158Liabilities 2022: $0Net Assets 2022: $11,1582022Assets 2023: $21,320Liabilities 2023: $0Net Assets 2023: $21,3202023Assets 2024: $22,829Liabilities 2024: $0Net Assets 2024: $22,8292024

Highlighted filing

2015

Assets$3,147
Liabilities$0
Net Assets$3,147
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $82,837Expenses 2013: $81,832Net Income 2013: $1,0052013Revenue 2014: $77,219Expenses 2014: $81,089Net Income 2014: -$3,8702014Revenue 2015: $76,048Expenses 2015: $74,901Net Income 2015: $1,1472015Revenue 2016: $21,175Expenses 2016: $12,791Net Income 2016: $8,3842016Revenue 2017: $20,452Expenses 2017: $9,770Net Income 2017: $10,6822017Revenue 2019: $94,947Expenses 2019: $98,041Net Income 2019: -$3,0942019Revenue 2020: $148,863Expenses 2020: $135,549Net Income 2020: $13,3142020Revenue 2021: $30,717Expenses 2021: $38,631Net Income 2021: -$7,9142021Revenue 2022: $70,918Expenses 2022: $81,913Net Income 2022: -$10,9952022Revenue 2023: $46,858Expenses 2023: $36,696Net Income 2023: $10,1622023Revenue 2024: $65,775Expenses 2024: $64,266Net Income 2024: $1,5092024

Highlighted filing

2015

Revenue$76,048
Expenses$74,901
Net Income$1,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$76,048
Mission and Program Overview

Mission

Supports dance students travel competiti

Program Services

DescriptionGrantsExpenses
SUPPORTS DANCE STUDENTS FOR TRAVEL COMPETITIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN REILLYPrincipal OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Dance 10 Touring Company
EIN
54-2132409
Address
5 HILLCREST AVE, Wethersfield, CT 06109

Signing Officer

Name
Mary Ellen Reilly
Title
officer
Phone
8605634707
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Forgetta& Associates Inc
Address
185 SILAS DEANE HIGHWAY, Wethersfield, CT 06109
Preparer
Thomas S Forgetta
Phone
8605297515
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSTUDENT DONATIONS & FUNDRAISING 76,048”

Description of other expenses Part I line 16

“Description AmountSUPPIES 348COSTUME EXPENSE 7,504EVENT EXPENSE 2,429DINING 1,561COMPETITION FEES 30,262TRAVEL EXPENSE 27,746OUTSIDE SERVICES 1,315BANK FEES 60CHARITY 656NOVEL FEES 858MISC EXPENSES 2,162”

Raw XML Appendix105 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/PersonNm0MARY ELLEN REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08605634707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 HILLCREST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wethersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03147
IRS990EZ/GrossReceiptsAmt076048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074901
IRS990EZ/OtherRevenueTotalAmt076048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS DANCE STUDENTS TRAVEL COMPETITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS DANCE STUDENTS FOR TRAVEL COMPETITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074901
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236004
IRS990ScheduleA/TotalSupportAmt0236004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDENT DONATIONS & FUNDRAISING 76,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPIES 348COSTUME EXPENSE 7,504EVENT EXPENSE 2,429DINING 1,561COMPETITION FEES 30,262TRAVEL EXPENSE 27,746OUTSIDE SERVICES 1,315BANK FEES 60CHARITY 656NOVEL FEES 858MISC EXPENSES 2,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605634707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE 10 TOURING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0542132409
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HILLCREST AVE
ReturnHeader/Filer/USAddress/CityNm0Wethersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061470417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORGETTA& ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 SILAS DEANE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08605297515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S FORGETTA
ReturnHeader/ReturnTs02016-07-18T14:18:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147
Liabilities
$0
Net assets
$3,147
Revenue
$76,048
Expenses
$74,901
Net income
$1,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.71$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.49$1.36$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.95$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.77$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.83$0.82$0.01