Civic Intelligence

Dance Factory Inc Show Troupe

EIN 58-2420461 • 501(c)3 • Mableton, GA

Profile

Provide students dance learning and perf

595 Nickajack RdMableton, GA 30126
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

46th percentile

0.0%

Higher net margin than 46% 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

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,083

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$1,083

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$104,651

Up $14,450 (+16%) from 2023

Expenses

Up

$104,651

Up $14,450 (+16%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,428Liabilities 2011: $02011Assets 2012: $19,547Liabilities 2012: $02012Assets 2013: $7,686Liabilities 2013: $02013Assets 2014: $4,380Liabilities 2014: $02014Assets 2015: $6,220Liabilities 2015: $02015Assets 2016: $3,129Liabilities 2016: $02016Assets 2017: $4,760Liabilities 2017: $02017Assets 2018: $3,664Liabilities 2018: $02018Assets 2019: $2,163Liabilities 2019: $981Net Assets 2019: $1,1822019Assets 2020: $2,058Liabilities 2020: $0Net Assets 2020: $2,0582020Assets 2021: $615Liabilities 2021: $0Net Assets 2021: $6152021Assets 2022: $1,083Liabilities 2022: $0Net Assets 2022: $1,0832022Assets 2023: $1,083Liabilities 2023: $02023Assets 2024: $1,083Liabilities 2024: $0Net Assets 2024: $1,0832024

Highlighted filing

2024

Assets$1,083
Liabilities$0
Net Assets$1,083
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,633Expenses 2011: $96,153Net Income 2011: -$12,5202011Revenue 2012: $120,741Expenses 2012: $111,622Net Income 2012: $9,1192012Revenue 2013: $116,151Expenses 2013: $128,012Net Income 2013: -$11,8612013Revenue 2014: $135,118Expenses 2014: $138,424Net Income 2014: -$3,3062014Revenue 2015: $111,934Expenses 2015: $110,094Net Income 2015: $1,8402015Revenue 2016: $108,673Expenses 2016: $111,764Net Income 2016: -$3,0912016Revenue 2017: $86,802Expenses 2017: $85,171Net Income 2017: $1,6312017Revenue 2018: $114,530Expenses 2018: $115,626Net Income 2018: -$1,0962018Revenue 2019: $121,511Expenses 2019: $123,993Net Income 2019: -$2,4822019Revenue 2020: $40,635Expenses 2020: $40,740Net Income 2020: -$1052020Revenue 2021: $79,839Expenses 2021: $81,282Net Income 2021: -$1,4432021Revenue 2022: $97,172Expenses 2022: $96,704Net Income 2022: $4682022Revenue 2023: $90,201Expenses 2023: $90,201Net Income 2023: $02023Revenue 2024: $104,651Expenses 2024: $104,651Net Income 2024: $02024

Highlighted filing

2024

Revenue$104,651
Expenses$104,651
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083
Liabilities
$0
Net assets
$1,083
Revenue
$104,651
Expenses
$104,651
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.05$1.05$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.97$0.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.80$0.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.41$0.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$1.22$1.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.15$1.16$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.87$0.85$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.09$1.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.12$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.35$1.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.16$1.28$0.12
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.21$1.12$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.84$0.96$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$104,651
Mission and Program Overview

Mission

Provide students dance learning and perf

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENTS DANCE LEARNING AND PERFORMING-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dance Factory Inc Show Troupe
EIN
58-2420461
In Care Of
% DEBBIE WELLS
Phone
7709443776
Address
595 NICKAJACK RD, Mableton, GA 30126

Signing Officer

Name
Debbie Wells
Title
Secretary
Phone
7709443776
Signed
2025-07-15
Discuss with paid preparer
No

Preparer

Firm
Travis Morrell LLC
Address
5914 LOVE STREET, Austell, GA 30168
Preparer
Travis J Morrell Jr
Phone
7709486722
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 2,598INSURANCE 408COMPETITIONS 33,423COSTUMES 22,548PROFESSIONAL FEES 500ADVERTISING 3,403SUPPLIES 33,899CREDIT CARD FEES 4,121OFFICE 1,486FEES 34UTILITIES 1,731”

Raw XML Appendix127 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/PersonNm0TRAVIS MORRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07709443776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05914 LOVE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01083
IRS990EZ/GrossReceiptsAmt0104651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENTS DANCE LEARNING AND PERF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STUDENTS DANCE LEARNING AND PERFORMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104651
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043276
IRS990ScheduleA/Total509Grp/TotalAmt0423669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 2,598INSURANCE 408COMPETITIONS 33,423COSTUMES 22,548PROFESSIONAL FEES 500ADVERTISING 3,403SUPPLIES 33,899CREDIT CARD FEES 4,121OFFICE 1,486FEES 34UTILITIES 1,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07709443776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE FACTORY INC SHOW TROUPE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0582420461
ReturnHeader/Filer/InCareOfNm0% DEBBIE WELLS
ReturnHeader/Filer/PhoneNum07709443776
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 NICKAJACK RD
ReturnHeader/Filer/USAddress/CityNm0Mableton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471752066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS MORRELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05914 LOVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030168
ReturnHeader/PreparerPersonGrp/PhoneNum07709486722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS J MORRELL JR
ReturnHeader/ReturnTs02025-09-12T12:01:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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