Civic Intelligence

Susan'S Danceworks Company Inc

EIN 59-3690309 • 501(c)3 • Kissimmee, FL

Profile

Enables 60 youth to participate in 4 competitions, 3 performances and 3 educational workshops

948 East Osceola ParkwayKissimmee, FL 34744

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,309

Up $7,672 (+5.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$144,309

Up $7,672 (+5.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$169,364

Up $35,248 (+26%) from 2023

Expenses

Up

$161,692

Up $31,868 (+25%) from 2023

Net Income

Up

$7,672

Up $3,380 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2012: $6,420Liabilities 2012: $02012Assets 2013: $4,238Liabilities 2013: $02013Assets 2014: $3,607Liabilities 2014: $02014Assets 2015: $29,221Net Assets 2015: $29,2212015Assets 2016: $45,761Net Assets 2016: $45,7612016Assets 2017: $68,138Net Assets 2017: $68,1382017Assets 2018: $86,831Net Assets 2018: $86,8312018Assets 2019: $87,382Net Assets 2019: $87,3822019Assets 2020: $106,917Net Assets 2020: $106,9172020Assets 2021: $129,881Net Assets 2021: $129,8812021Assets 2022: $132,345Net Assets 2022: $132,3452022Assets 2023: $136,637Net Assets 2023: $136,6372023Assets 2024: $144,309Net Assets 2024: $144,3092024

Highlighted filing

2024

Assets$144,309
Liabilities-
Net Assets$144,309
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,271Expenses 2012: $66,834Net Income 2012: $1,4372012Revenue 2013: $62,379Expenses 2013: $64,591Net Income 2013: -$2,2122013Revenue 2014: $66,193Expenses 2014: $66,863Net Income 2014: -$6702014Revenue 2015: $52,803Expenses 2015: $43,963Net Income 2015: $8,8402015Revenue 2016: $91,893Expenses 2016: $75,353Net Income 2016: $16,5402016Revenue 2017: $118,492Expenses 2017: $96,115Net Income 2017: $22,3772017Revenue 2018: $135,678Expenses 2018: $116,985Net Income 2018: $18,6932018Revenue 2019: $161,095Expenses 2019: $160,544Net Income 2019: $5512019Revenue 2020: $107,686Expenses 2020: $88,151Net Income 2020: $19,5352020Revenue 2021: $141,343Expenses 2021: $118,728Net Income 2021: $22,6152021Revenue 2022: $139,961Expenses 2022: $137,497Net Income 2022: $2,4642022Revenue 2023: $134,116Expenses 2023: $129,824Net Income 2023: $4,2922023Revenue 2024: $169,364Expenses 2024: $161,692Net Income 2024: $7,6722024

Highlighted filing

2024

Revenue$169,364
Expenses$161,692
Net Income$7,672
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$144,309
Liabilities
-
Net assets
$144,309
Revenue
$169,364
Expenses
$161,692
Net income
$7,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.69$1.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.34$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.40$1.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.41$1.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.61$1.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.36$1.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.18$0.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.92$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.53$0.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.66$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.62$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.68$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$169,364
Mission and Program Overview

Mission

Enables 60 youth to participate in 4 competitions, 3 performances and 3 educational workshops

Program Services

DescriptionGrantsExpenses
ENABLES 60 YOUTH TO PARTICIPATE IN 4 COMPETITIONS, 3 PERFORMANCES AND 3 EDUCATIONAL WORKSHOPS$0$161,692
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STOVALLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
SUSAN'S DANCEWORKS COMPANY INC
EIN
59-3690309
Phone
4078467380
Address
948 EAST OSCEOLA PARKWAY, KISSIMMEE, FL 34744

Signing Officer

Name
Susan Stovall
Title
Managing Director
Phone
4078467380
Signed
2025-04-18

Preparer

Firm
Shyam Kotwal CPA Pa
Address
7512 DR PHILLIPS BLVD STE 50-920, ORLANDO, FL 32819
Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income”

Form 990EZ, Part I, Line 16

“Competition registration expense 126721.”

Form 990EZ, Part I, Line 16

“COSTUME EXPENSE 19576.”

Form 990EZ, Part I, Line 16

“Travel Expense 100.”

Form 990EZ, Part I, Line 16

“CC Processing Fees 265.”

Form 990EZ, Part I, Line 16

“company Renewal 70.”

Form 990EZ, Part I, Line 16

“BANK STATEMENT 24.”

Form 990EZ, Part I, Line 16

“OTHER 97.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04078467380
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136637
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENABLES 60 YOUTH TO PARTICIPATE IN 4 COMPETITIONS, 3 PERFORMANCES AND 3 EDUCATIONAL WORKSHOPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENABLES 60 YOUTH TO PARTICIPATE IN 4 COMPETITIONS, 3 PERFORMANCES AND 3 EDUCATIONAL WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161692
IRS990EZ/TotalProgramServiceExpensesAmt0161692
IRS990EZ/TotalRevenueAmt0169364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0692470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141343
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IRS990ScheduleA/Total509Grp/TotalAmt0692470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPETITION REGISTRATION EXPENSE 126721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUME EXPENSE 19576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expense 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CC Processing Fees 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5company Renewal 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK STATEMENT 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 97.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STOVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04078467380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSAN'S DANCEWORKS COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0593690309
ReturnHeader/Filer/PhoneNum04078467380
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 EAST OSCEOLA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200841025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHYAM KOTWAL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 DR PHILLIPS BLVD STE 50-920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04078884720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shyam Kotwal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-22T09:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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