Civic Intelligence

Academy Dance Company Inc

990EZ • Fiscal year 2016 • EIN 58-2196387

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization Profile
2550 Sandy Plains RoadMarietta, GA 30062

(770) 578-8272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,918

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,076

Up $6,945 (+135%) from 2015

Net Assets

$12,076

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$58,421

Up $8,956 (+18%) from 2015

Expenses

Up

$51,476

Up $1,336 (+2.7%) from 2015

Net Income

Up

$6,945

Up $7,620 (+1129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,329Liabilities 2011: $02011Assets 2012: $5,500Liabilities 2012: $02012Assets 2013: $4,914Liabilities 2013: $02013Assets 2014: $5,806Liabilities 2014: $02014Assets 2015: $5,131Liabilities 2015: $02015Assets 2016: $12,076Liabilities 2016: $0Net Assets 2016: $12,0762016Assets 2017: $15,723Liabilities 2017: $0Net Assets 2017: $15,7232017Assets 2018: $19,686Liabilities 2018: $0Net Assets 2018: $19,6862018

Highlighted filing

2016

Assets$12,076
Liabilities$0
Net Assets$12,076
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,628Expenses 2011: $48,683Net Income 2011: -$552011Revenue 2012: $51,921Expenses 2012: $51,751Net Income 2012: $1702012Revenue 2013: $47,545Expenses 2013: $48,131Net Income 2013: -$5862013Revenue 2014: $50,570Expenses 2014: $49,679Net Income 2014: $8912014Revenue 2015: $49,465Expenses 2015: $50,140Net Income 2015: -$6752015Revenue 2016: $58,421Expenses 2016: $51,476Net Income 2016: $6,9452016Revenue 2017: $59,050Expenses 2017: $55,403Net Income 2017: $3,6472017Revenue 2018: $62,055Expenses 2018: $58,092Net Income 2018: $3,9632018

Highlighted filing

2016

Revenue$58,421
Expenses$51,476
Net Income$6,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$66,382
Mission and Program Overview

Mission

Community Dance Organization

Program Services

DescriptionGrantsExpenses
Provide advanced instruction in the art of dance and present community performances$0$55,311
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha NewtonDirectorPT$12,918-$12,918
Alicia KramerPresidentPT$0--
Shannon BondTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Academy Dance Company Inc
EIN
58-2196387
Phone
7705788272
Address
2550 Sandy Plains Road, Marietta, GA 30062

Signing Officer

Name
Shannon Bond
Title
Treasurer
Phone
6787399780
Signed
2016-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 6B

“Concessions $1186 Boutique $753 Flowers $3008 Igive $31 Other Fundraisers $75.91”

Form 990-EZ, Part I, Line 6C

“Concessions $143 Boutique $346 Flowers $2020”

Form 990-EZ, Part I, Line 6D

“Concessions $1043 Boutique $407 Flowers $988 Igive $31 Other Fundraiser $76”

Form 990-EZ, Part I, Line 16

“AMOUNT ITEM -$214.27 Administrative Fees -$1,354.51 Show Costumes and Alterations -$2,124.72 Show Sets and Props -$6,455.50 Theater Rental Costs -$1,412.50 Show Lighting and Sound -$394.79 Cast Parties -$1,620.00 YAGP Registration”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Bond
IRS990EZ/BooksInCareOfDetail/PhoneNum06787399780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 Sandy Plains Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07822
IRS990EZ/CostOfGoodsSoldAmt05453
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018656
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012076
IRS990EZ/FundraisingGrossIncomeAmt05054
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-585
IRS990EZ/GrossReceiptsAmt066382
IRS990EZ/GrossSalesOfInventoryAmt04868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031017
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012076
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marsha Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013576
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Dance Organization
IRS990EZ/PrintingPublicationsPostageAmt02703
IRS990EZ/ProgramServiceRevenueAmt017621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide advanced instruction in the art of dance and present community performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055311
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013541
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02508
IRS990EZ/SpecialEventsNetIncomeLossAmt02546
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051476
IRS990EZ/TotalProgramServiceExpensesAmt055311
IRS990EZ/TotalRevenueAmt058421
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0286321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056651
IRS990ScheduleA/Total509Grp/TotalAmt0286321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concessions $1186 Boutique $753 Flowers $3008 Igive $31 Other Fundraisers $75.91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concessions $143 Boutique $346 Flowers $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concessions $1043 Boutique $407 Flowers $988 Igive $31 Other Fundraiser $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNT ITEM -$214.27 Administrative Fees -$1,354.51 Show Costumes and Alterations -$2,124.72 Show Sets and Props -$6,455.50 Theater Rental Costs -$1,412.50 Show Lighting and Sound -$394.79 Cast Parties -$1,620.00 YAGP Registration
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 6c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 6d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filing is late due to illness
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Bond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06787399780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0582196387
ReturnHeader/Filer/PhoneNum07705788272
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 Sandy Plains Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030062
ReturnHeader/ReturnTs02016-11-16T22:12:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,076
Liabilities
$0
Net assets
$12,076
Revenue
$58,421
Expenses
$51,476
Net income
$6,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$62.1$58.1$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$59.1$55.4$3.65
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$58.4$51.5$6.95
2015Summary only. Only limited summary data is available for this year.$5.13$0.00$49.5$50.1$0.68
2014Summary only. Only limited summary data is available for this year.$5.81$0.00$50.6$49.7$0.89
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$47.5$48.1$0.59
2012Summary only. Only limited summary data is available for this year.$5.50$0.00$51.9$51.8$0.17
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$48.6$48.7$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits