Civic Intelligence

Marlene Rounds School of Dance Inc

EIN 58-2419937 • 501(c)3 • Fayetteville, GA

Profile

Provide Dance Services for Community

140 Parkside DriveFayetteville, GA 30214
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,680

Up $52 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$31,680

Up $52 (+0.2%) from 2023

Revenue

Up

$17,631

Up $794 (+4.7%) from 2023

Expenses

Up

$17,579

Up $14,012 (+393%) from 2023

Net Income

Down

$52

Down $13,218 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $8,084Liabilities 2010: $02010Assets 2011: $11,863Liabilities 2011: $0Net Assets 2011: $11,8632011Assets 2012: $23,069Liabilities 2012: $0Net Assets 2012: $23,0692012Assets 2013: $16,595Liabilities 2013: $0Net Assets 2013: $16,5952013Assets 2014: $19,351Liabilities 2014: $0Net Assets 2014: $19,3512014Assets 2015: $13,545Liabilities 2015: $0Net Assets 2015: $13,5452015Assets 2016: $13,545Liabilities 2016: $0Net Assets 2016: $13,5452016Assets 2017: $18,702Liabilities 2017: $0Net Assets 2017: $18,7022017Assets 2019: $27,087Liabilities 2019: $0Net Assets 2019: $27,0872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $10,425Liabilities 2021: $0Net Assets 2021: $10,4252021Assets 2022: $18,358Liabilities 2022: $0Net Assets 2022: $18,3582022Assets 2023: $31,628Liabilities 2023: $0Net Assets 2023: $31,6282023Assets 2024: $31,680Liabilities 2024: $0Net Assets 2024: $31,6802024

Highlighted filing

2024

Assets$31,680
Liabilities$0
Net Assets$31,680

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $65,674Expenses 2010: $39,332Net Income 2010: $26,3422010Revenue 2011: $54,926Expenses 2011: $51,147Net Income 2011: $3,7792011Revenue 2012: $56,336Expenses 2012: $45,130Net Income 2012: $11,2062012Revenue 2013: $42,937Expenses 2013: $49,411Net Income 2013: -$6,4742013Revenue 2014: $45,101Expenses 2014: $42,345Net Income 2014: $2,7562014Revenue 2015: $35,394Expenses 2015: $33,293Net Income 2015: $2,1012015Revenue 2017: $36,614Expenses 2017: $31,457Net Income 2017: $5,1572017Revenue 2019: $38,138Expenses 2019: $29,753Net Income 2019: $8,3852019Revenue 2020: $28,682Expenses 2020: $28,682Net Income 2020: $02020Revenue 2021: $23,000Expenses 2021: $12,575Net Income 2021: $10,4252021Revenue 2022: $33,537Expenses 2022: $25,604Net Income 2022: $7,9332022Revenue 2023: $16,837Expenses 2023: $3,567Net Income 2023: $13,2702023Revenue 2024: $17,631Expenses 2024: $17,579Net Income 2024: $522024

Highlighted filing

2024

Revenue$17,631
Expenses$17,579
Net Income$52

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$17.6$17.6$0.05
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$16.8$3.57$13.3
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$33.5$25.6$7.93
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$23.0$12.6$10.4
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.7$28.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$38.1$29.8$8.39
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$36.6$31.5$5.16
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$35.4$33.3$2.10
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$45.1$42.3$2.76
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$42.9$49.4$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$56.3$45.1$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$54.9$51.1$3.78
2010Summary only. Only limited summary data is available for this year.$8.08$0.00$65.7$39.3$26.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$17,631
Mission and Program Overview

Mission

Provide Dance Services for Community

Program Services

DescriptionGrantsExpenses
The Marlene Rounds Dance School Inc. has performed at NAACP Freedom, The Atlanta City Fair, Christmas in December for Senior Citizens, Victim-Witness Assistance Program.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene Rounds Christian SchooCFOFT$0--
Filing and Contact Details

Filer

Filer Name
Marlene Rounds School of Dance Inc
EIN
58-2419937
In Care Of
% Marlene Rounds
Phone
4042594712
Address
140 PARKSIDE DRIVE, Fayetteville, GA 30214

Signing Officer

Name
Marlene Rounds
Title
CFO
Phone
4042594712
Signed
2025-05-12
Discuss with paid preparer
No

Preparer

Firm
A to Z Accounting Inc
Address
2200 Campbellton Rd Ste D, Atlanta, GA 30311
Preparer
A to Z Accounting Inc
Phone
4047585982
Raw XML Appendix110 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/PersonNm0Marlene Rounds Christian Schoo
IRS990EZ/BooksInCareOfDetail/PhoneNum04042594712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Parkside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031680
IRS990EZ/GrossReceiptsAmt017631
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031680
IRS990EZ/OccupancyRentUtltsAndMaintAmt015528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlene Rounds Christian Schoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Dance Services for Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Marlene Rounds Dance School Inc. has performed at NAACP Freedom, The Atlanta City Fair, Christmas in December for Senior Citizens, Victim-Witness Assistance Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017579
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091005
IRS990ScheduleA/TotalSupportAmt091005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE ROUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04042594712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLENE ROUNDS SCHOOL OF DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0582419937
ReturnHeader/Filer/InCareOfNm0% Marlene Rounds
ReturnHeader/Filer/PhoneNum04042594712
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 PARKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582355382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 Campbellton Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030311
ReturnHeader/PreparerPersonGrp/PhoneNum04047585982
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A TO Z ACCOUNTING INC
ReturnHeader/ReturnTs02025-09-25T14:15:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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