Civic Intelligence

The Dance Ensemble

EIN 58-1460011 • 501(c)3 • Knoxville, TN

Profile

The ensemble is a fully professional modern dance company made up of dancers between the ages of 8 and 16, which perform for schools and civic organizations for free or at greatly reduced fees.

4216 Sutherland AveKnoxville, TN 37919
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

3rd percentile

-1057%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$0

Down $22,107 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $20,626 (-100%) from 2022

Revenue

Down

$1,952

Down $27,675 (-93%) from 2022

Expenses

Down

$22,578

Down $147,981 (-87%) from 2022

Net Income

Up

-$20,626

Up $120,306 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $149,158Liabilities 2011: $2,4272011Assets 2012: $117,763Liabilities 2012: $4,4752012Assets 2013: $114,388Liabilities 2013: $2,582Net Assets 2013: $111,8062013Assets 2014: $154,259Liabilities 2014: $1,461Net Assets 2014: $152,7982014Assets 2015: $172,548Liabilities 2015: $1,4612015Assets 2016: $206,808Liabilities 2016: $1,111Net Assets 2016: $205,6972016Assets 2017: $172,928Liabilities 2017: $2,447Net Assets 2017: $170,4812017Assets 2018: $188,415Liabilities 2018: $2,446Net Assets 2018: $185,9692018Assets 2019: $159,332Liabilities 2019: $3,111Net Assets 2019: $156,2212019Assets 2020: $148,973Liabilities 2020: $3,381Net Assets 2020: $145,5922020Assets 2021: $161,525Liabilities 2021: $391Net Assets 2021: $161,1342021Assets 2022: $22,107Liabilities 2022: $1,481Net Assets 2022: $20,6262022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $81,128Expenses 2011: $126,635Net Income 2011: -$45,5072011Revenue 2012: $118,664Expenses 2012: $152,107Net Income 2012: -$33,4432012Revenue 2013: $147,544Expenses 2013: $149,026Net Income 2013: -$1,4822013Revenue 2014: $156,237Expenses 2014: $115,245Net Income 2014: $40,9922014Revenue 2015: $139,927Expenses 2015: $121,638Net Income 2015: $18,2892015Revenue 2016: $150,005Expenses 2016: $115,395Net Income 2016: $34,6102016Revenue 2017: $111,551Expenses 2017: $146,767Net Income 2017: -$35,2162017Revenue 2018: $175,977Expenses 2018: $160,489Net Income 2018: $15,4882018Revenue 2019: $128,693Expenses 2019: $158,441Net Income 2019: -$29,7482019Revenue 2020: $306,315Expenses 2020: $330,233Net Income 2020: -$23,9182020Revenue 2021: $127,383Expenses 2021: $111,841Net Income 2021: $15,5422021Revenue 2022: $29,627Expenses 2022: $170,559Net Income 2022: -$140,9322022Revenue 2023: $1,952Expenses 2023: $22,578Net Income 2023: -$20,6262023

Highlighted filing

2023

Revenue$1,952
Expenses$22,578
Net Income-$20,626

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.30$1.71$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.27$1.12$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$3.06$3.30$0.24
2019Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$1.29$1.58$0.30
2018Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$1.76$1.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$1.12$1.47$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.50$1.15$0.35
2015Summary only. Only limited summary data is available for this year.$1.73$0.01$1.40$1.22$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$1.56$1.15$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.12$1.48$1.49$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.04$1.19$1.52$0.33
2011Summary only. Only limited summary data is available for this year.$1.49$0.02$0.81$1.27$0.46
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 27, 2023
Return Version
2021v4.0
Gross Receipts
$29,627
Mission and Program Overview

Mission

The ensemble is a fully professional modern dance company made up of dancers between the ages of 8 and 16, which perform for schools and civic organizations for free or at greatly reduced fees.

The ensemble is a fully professional modern dance company made up of dancers between the ages of 8 and 16, which perform for schools and civic organziations for free or at a greatly reduced price.

Program Services

DescriptionGrantsExpenses
THE ENSEMBLE'S MISSION IS TO PROMOTE INTEREST IN MODERN DANCE AS AN ART FORM FOR CHILDREN BY: 1) DEVELOPING A LEVEL OF ARTISTIC SKILLS EQUAL TO A PROFESSIONAL OR ADULT COMPANY AND; 2) USING THESE SKILLS TO BE THE DANCE AMBASSADORS FROM THE CITY OF KNOXVILLE AND STATE OF TENNESSEE THROUGHOUT THE COUNTRY.-$35,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENA LINNArtistic DirectorFT$25,000-$25,000
WAYNE KLINEPresidentPT$0--
GAIL POWELLSecretaryPT$0--
JEFF BUDGETreasurerPT$0--
ERICA ALDREDGE-SPIVADirector-$0--
BECKY BOATENGDirector-$0--
TINA BUDGEDirector-$0--
CINDY PEARMANDirector-$0--
DALPHA STUBBLEFIELDDirector-$0--
JACK STUBBLEFIELDDirector-$0--
KIPPY GREENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
TENNESSEE CHILDREN'S DANCE ENSEMBLE
EIN
58-1460011
Phone
8655849636
Address
4216 SUTHERLAND AVE, KNOXVILLE, TN 37919

Signing Officer

Name
Irena Linn
Title
Artistic Director
Phone
8655849636
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Sarah Moscript CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 287 595 1,886 1,397 concert expense 9,177 membership dues 215 miscellaneous 2,647 videography and prod. 13 scholarships 1,500 props and equipment 1,400 total 19,117

Form 990-ez, Part I, Line 20

OTHER INCREASES 425

Form 990-ez, Part II, Line 24

Accounts receivable 22,344 14,273 less allowance 6,689 6,689 net 15,655 7,584 total 15,655 7,584

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 392 1,481

Form 990-ez, Part III

The ensemble is a fully professional modern dance company made up of dancers between the ages of 8 and 16, which perform for schools and civic organziations for free or at a greatly reduced price.

Form 990-ez, Part III, Line 28

The ensemble's mission is to promote interest in modern dance as an art form for children by: 1) developing a level of artistic skills equal to a professional or adult company and; 2) using these skills to be the dance ambassadors from the city of knoxville and state of tennessee throughout the country.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE KLINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE ENSEMBLE IS A FULLY PROFESSIONAL MODERN DANCE COMPANY MADE UP OF DANCERS BETWEEN THE AGES OF 8 AND 16, WHICH PERFORM FOR SCHOOLS AND CIVIC ORGANZIATIONS FOR FREE OR AT A GREATLY REDUCED PRICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 287 595 1,886 1,397 CONCERT EXPENSE 9,177 MEMBERSHIP DUES 215 MISCELLANEOUS 2,647 VIDEOGRAPHY AND PROD. 13 SCHOLARSHIPS 1,500 PROPS AND EQUIPMENT 1,400 TOTAL 19,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 22,344 14,273 LESS ALLOWANCE 6,689 6,689 NET 15,655 7,584 TOTAL 15,655 7,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 392 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENSEMBLE IS A FULLY PROFESSIONAL MODERN DANCE COMPANY MADE UP OF DANCERS BETWEEN THE AGES OF 8 AND 16, WHICH PERFORM FOR SCHOOLS AND CIVIC ORGANZIATIONS FOR FREE OR AT A GREATLY REDUCED PRICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENSEMBLE'S MISSION IS TO PROMOTE INTEREST IN MODERN DANCE AS AN ART FORM FOR CHILDREN BY: 1) DEVELOPING A LEVEL OF ARTISTIC SKILLS EQUAL TO A PROFESSIONAL OR ADULT COMPANY AND; 2) USING THESE SKILLS TO BE THE DANCE AMBASSADORS FROM THE CITY OF KNOXVILLE AND STATE OF TENNESSEE THROUGHOUT THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENA LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655849636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE CHILDREN'S DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0581460011
ReturnHeader/Filer/PhoneNum08655849636
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 SUTHERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MOSCRIPT CPA
ReturnHeader/ReturnTs02023-02-01T08:47:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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