Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IRENA LINN | Artistic Director | FT | $25,000 | - | $25,000 |
| WAYNE KLINE | President | PT | $0 | - | - |
| GAIL POWELL | Secretary | PT | $0 | - | - |
| JEFF BUDGE | Treasurer | PT | $0 | - | - |
| ERICA ALDREDGE-SPIVA | Director | - | $0 | - | - |
| BECKY BOATENG | Director | - | $0 | - | - |
| TINA BUDGE | Director | - | $0 | - | - |
| CINDY PEARMAN | Director | - | $0 | - | - |
| DALPHA STUBBLEFIELD | Director | - | $0 | - | - |
| JACK STUBBLEFIELD | Director | - | $0 | - | - |
| KIPPY GREENE | Director | - | $0 | - | - |
“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”
“OTHER INCREASES 425”
“Accounts receivable 22,344 14,273 less allowance 6,689 6,689 net 15,655 7,584 total 15,655 7,584”
“Accounts payable and accrued expenses 392 1,481”
“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.”
“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.”
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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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22107 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 25000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERICA ALDREDGE-SPIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKY BOATENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TINA BUDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CINDY PEARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DALPHA STUBBLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JACK STUBBLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIPPY GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | IRENA LINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ARTISTIC DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15655 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7584 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 899 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85010 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 392 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1481 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35179 |
| IRS990EZ/TotalRevenueAmt | 0 | 29627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86809 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 777 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 627320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62137 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99193 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 631683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 22,344 14,273 LESS ALLOWANCE 6,689 6,689 NET 15,655 7,584 TOTAL 15,655 7,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 392 1,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRENA LINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655849636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENNESSEE CHILDREN'S DANCE ENSEMBLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 581460011 |
| ReturnHeader/Filer/PhoneNum | 0 | 8655849636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4216 SUTHERLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621874228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARRENJACKSON CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 S MAIN STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWEETWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 378742731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4233375003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH MOSCRIPT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-01T08:47:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | IRENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LINN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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