Civic Intelligence

Dance 10 Touring Company

990EZ • Fiscal year 2020 • EIN 54-2132409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,067

Up $13,314 (+79%) from 2019

Net Assets

Up

$30,067

Up $13,314 (+79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$148,863

Up $53,916 (+57%) from 2019

Expenses

Up

$135,549

Up $37,508 (+38%) from 2019

Net Income

Up

$13,314

Up $16,408 (+530%) from 2019

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

2020

Assets$30,067
Liabilities$0
Net Assets$30,067
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$148,863
Expenses$135,549
Net Income$13,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$148,863
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 Pay76th 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 Riley
Title
officer
Phone
8605297515
Signed
2021-11-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountJAN 52,353FEB 35,945MARCH 10,226JULY 4,918AUG 29,002OCTOBER 16,419”

Description of other expenses Part I line 16

“Description AmountSTUDENT TRAVEL EDUCATIONAL TOURS 15,918FOOD/EVENTS 625COMPETITION ENTRY FEES FOR EVENTS 25,404HALL RENTAL 3,804BANK FEES 24RENTAL 919ETI 5,775SUPPLY 250MUM FLOWER EVENT 6,607INSTRUCTORS 5,250STUDENT COSTUMES 12,773OFFICER REIMBURSEMENT 16,863STUDENT REFUNDS ( Trip(s)) 34,147DEPOSIT CORRECTION 900CHARITABLE DONATION 4,923MISCELLEANOUS 1,367”

Raw XML Appendix121 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/BOYAmt016753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030067
IRS990EZ/GrossReceiptsAmt0148863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030067
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/OtherExpensesTotalAmt0135549
IRS990EZ/OtherRevenueTotalAmt0148863
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/TotalExpensesAmt0135549
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021175
IRS990ScheduleA/Total509Grp/TotalAmt0171081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountJAN 52,353FEB 35,945MARCH 10,226JULY 4,918AUG 29,002OCTOBER 16,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTUDENT TRAVEL EDUCATIONAL TOURS 15,918FOOD/EVENTS 625COMPETITION ENTRY FEES FOR EVENTS 25,404HALL RENTAL 3,804BANK FEES 24RENTAL 919ETI 5,775SUPPLY 250MUM FLOWER EVENT 6,607INSTRUCTORS 5,250STUDENT COSTUMES 12,773OFFICER REIMBURSEMENT 16,863STUDENT REFUNDS ( Trip(s)) 34,147DEPOSIT CORRECTION 900CHARITABLE DONATION 4,923MISCELLEANOUS 1,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605297515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08605297515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Forgetta
ReturnHeader/ReturnTs02021-11-03T13:29:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,067
Liabilities
$0
Net assets
$30,067
Revenue
$148,863
Expenses
$135,549
Net income
$13,314
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