Civic Intelligence

The Dance Ensemble Fka Tn Children'S Dance Ensemble

990 • Fiscal year 2017 • EIN 58-1460011

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.TCDEDANCE.ORG
4216 Sutherland AvenueKnoxville, TN 37919

(865) 588-8842

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$172,928

Down $33,880 (-16%) from 2016

Net Assets

Down

$170,481

Down $35,216 (-17%) from 2016

Liabilities

Up

$2,447

Up $1,336 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$111,551

Down $38,454 (-26%) from 2016

Expenses

Up

$146,767

Up $31,372 (+27%) from 2016

Net Income

Down

-$35,216

Down $69,826 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2017

Assets$172,928
Liabilities$2,447
Net Assets$170,481
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$111,551
Expenses$146,767
Net Income-$35,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$217,068
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,206$115,609▼ $41,597
Investments in Publicly Traded Securities$48,511$56,781▲ $8,270
Land, Buildings, and Equipment, Net$1,091$538▼ $553
Total Assets$206,808$172,928▼ $33,880
Liabilities
Accounts Payable and Accrued Expenses$1,111$2,447▲ $1,336
Total Liabilities$1,111$2,447▲ $1,336
Net Assets / Fund Balance
Unrestricted Net Assets$205,697$170,481▼ $35,216
Total Net Assets Fund Balance$205,697$170,481▼ $35,216
Total Liabilities and Net Assets / Fund Balance$206,808$172,928▼ $33,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538$37,454$37,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judy RobinsonManaging DirectorPT$30,000$30,000
Irena LinnArtistic DirectorPT$6,250$6,250

Board Members and Trustees

NameTitle
Wayne KlinePresident
Becky BoatengDirector
Charlotte MimsDirector
Cindy PearmanDirector
Dalpha StubblefieldDirector
Erica Aldredge-spivaDirector
Jack StubblefieldDirector
Kippy WoloszynDirector
Marti BoderDirector
Tina BudgeDirector
Dr Gail PowellSecretary
Jeff BudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,737
Program Service Revenue
$62,137
Investment Income
$9,179
Other Revenue
$-9,502
All Other Contributions
$34,387
Change in Net Assets
$-35,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,986
Other Expenses$64,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,699$287-$81,986
Occupancy$15,078$8,119-$23,197
Fees for Services Other$20,903--$20,903
Fees for Services Accounting$15,100--$15,100
Office Expenses$951$512-$1,463
Other Expenses$753$405-$1,158
Total Functional Expenses$136,408$10,359$0$146,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,517
Fundraising Gross Income$96,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$96,015$96,015$105,517$-9,502
Total Events$96,015$96,015$105,517$-9,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 will be reviewed by the organization's treasurer before filing. Available upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Dance Ensemble
EIN
58-1460011
Phone
8655888842
Address
4216 SUTHERLAND AVENUE, KNOXVILLE, TN 37919

Signing Officer

Name
Judy Robinson
Title
Managing Director
Phone
8655888842
Signed
2018-01-11

Organization Details

Principal Officer
Judy Robinson
Formed
1981
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Breazeale & Associates Pc
Address
716 S GAY ST, KNOXVILLE, TN 37902-1708
Preparer
Jake J Breazeale
Phone
8655466851
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROMOTE THE ART OF DANCE”

Form 990, Part IX, Line 11G

“Administrative contract labor 8,633 0 0 artistic contract services 12,270 0 0 total 20,903 0 0”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040837
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt0996458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182935
IRS990ScheduleA/Total509Grp/TotalAmt0996458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE ART OF DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE CONTRACT LABOR 8,633 0 0 ARTISTIC CONTRACT SERVICES 12,270 0 0 TOTAL 20,903 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206808
IRS990/TotalAssetsEOYAmt0172928
IRS990/TotalAssetsGrp/BOYAmt0206808
IRS990/TotalAssetsGrp/EOYAmt0172928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049737
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01111
IRS990/TotalLiabilitiesEOYAmt02447
IRS990/TotalLiabilitiesGrp/BOYAmt01111
IRS990/TotalLiabilitiesGrp/EOYAmt02447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170481
IRS990/TotalOtherProgSrvcExpenseAmt0136408
IRS990/TotalProgramServiceExpensesAmt0136408
IRS990/TotalProgramServiceRevenueAmt062137
IRS990/TotalReportableCompFromOrgAmt036250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170481
IRS990/USAddress/AddressLine1Txt06817 HAVERHILL DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037909
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TCDEDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655888842
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE ENSEMBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA TN CHILDREN'S DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0581460011
ReturnHeader/Filer/PhoneNum08655888842
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 SUTHERLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085F5CF144D6EB434AC2D5844027F73154346C572
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621005394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAZEALE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 S GAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,928
Liabilities
$2,447
Net assets
$170,481
Revenue
$111,551
Expenses
$146,767
Net income
-$35,216
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
2017Detailed filing. Detailed filing data is available for this year.$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