Civic Intelligence

Alabama Dance Council Inc.

990 • Fiscal year 2021 • EIN 63-0815232

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

Organization Profilewww.alabamadancecouncil.org
P O Box 2126Birmingham, AL 35201

(205) 602-3599

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$120,959

Up $51,651 (+75%) from 2020

Net Assets

Up

$101,205

Up $60,556 (+149%) from 2020

Liabilities

Down

$19,754

Down $8,905 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$249,457

Down $71,713 (-22%) from 2020

Expenses

Down

$188,899

Down $117,475 (-38%) from 2020

Net Income

Up

$60,558

Up $45,762 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $31,789Liabilities 2011: $14,503Net Assets 2011: $17,2862011Assets 2012: $23,635Liabilities 2012: $16,458Net Assets 2012: $7,1772012Assets 2013: $22,949Liabilities 2013: $15,426Net Assets 2013: $7,5232013Assets 2014: $33,002Liabilities 2014: $21,029Net Assets 2014: $11,9732014Assets 2015: $70,407Liabilities 2015: $20,997Net Assets 2015: $49,4102015Assets 2016: $73,003Liabilities 2016: $15,582Net Assets 2016: $57,4212016Assets 2017: $85,847Liabilities 2017: $20,806Net Assets 2017: $65,0412017Assets 2018: $62,444Liabilities 2018: $13,182Net Assets 2018: $49,2622018Assets 2019: $60,784Liabilities 2019: $36,505Net Assets 2019: $24,2792019Assets 2020: $69,308Liabilities 2020: $28,659Net Assets 2020: $40,6492020Assets 2021: $120,959Liabilities 2021: $19,754Net Assets 2021: $101,2052021Assets 2022: $94,825Liabilities 2022: $18,946Net Assets 2022: $75,8792022Assets 2023: $77,674Liabilities 2023: $12,069Net Assets 2023: $65,6052023Assets 2024: $64,973Liabilities 2024: $3,329Net Assets 2024: $61,6442024Assets 2025: $75,693Liabilities 2025: $664Net Assets 2025: $75,0292025

Highlighted filing

2021

Assets$120,959
Liabilities$19,754
Net Assets$101,205
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $383,578Expenses 2011: $405,027Net Income 2011: -$21,4492011Revenue 2012: $247,856Expenses 2012: $257,965Net Income 2012: -$10,1092012Revenue 2013: $217,774Expenses 2013: $217,294Net Income 2013: $4802013Revenue 2014: $211,824Expenses 2014: $207,529Net Income 2014: $4,2952014Revenue 2015: $280,395Expenses 2015: $242,879Net Income 2015: $37,5162015Revenue 2016: $256,559Expenses 2016: $248,548Net Income 2016: $8,0112016Revenue 2017: $274,916Expenses 2017: $262,024Net Income 2017: $12,8922017Revenue 2018: $327,375Expenses 2018: $344,438Net Income 2018: -$17,0632018Revenue 2019: $306,784Expenses 2019: $331,767Net Income 2019: -$24,9832019Revenue 2020: $321,170Expenses 2020: $306,374Net Income 2020: $14,7962020Revenue 2021: $249,457Expenses 2021: $188,899Net Income 2021: $60,5582021Revenue 2022: $349,532Expenses 2022: $374,858Net Income 2022: -$25,3262022Revenue 2023: $352,208Expenses 2023: $362,483Net Income 2023: -$10,2752023Revenue 2024: $378,535Expenses 2024: $383,385Net Income 2024: -$4,8502024Revenue 2025: $373,191Expenses 2025: $359,806Net Income 2025: $13,3852025

Highlighted filing

2021

Revenue$249,457
Expenses$188,899
Net Income$60,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.1
Gross Receipts
$249,457
Mission and Program Overview

Mission

To promote the study, creation,performance and enjoyment of dance in all forms through educational programs and services for dancers, choreographers, teachers, students and audiences.

To promote dance through educational programs and services for dancers, choreographers, teachers, students and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,649$101,205▲ $60,556
Cash and Non-Interest-Bearing Accounts$27,149$78,800▲ $51,651
Land, Buildings, and Equipment, Net$42,159$42,159→ $0
Total Assets$69,308$120,959▲ $51,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,476$19,622▼ $8,854
Other Liabilities$183$132▼ $51
Total Liabilities$28,659$19,754▼ $8,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,649$101,205▲ $60,556
Total Liabilities and Net Assets / Fund Balance$69,308$120,959▲ $51,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,159-$42,159
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary JohnsonExec DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Lawrence JacksonPresident
James Atkinson JrVice President
Matthew KielSecretary
Pamela MerkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,756
Program Service Revenue
$36,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,716
Change in Net Assets
$60,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,126
Salaries, Compensation, and Employee Benefits$53,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,525--$56,525
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Expenses$24,660$639-$24,660
Other Salaries and Wages-$9,948-$9,948
Office Expenses$171$6,857-$7,028
Occupancy$4,690--$4,690
Insurance-$4,604-$4,604
Payroll Taxes-$3,825-$3,825
Interest-$1,671-$1,671
Fees for Services Accounting-$925-$925
Conferences and Meetings-$275-$275
Travel-$95-$95
Total Functional Expenses$110,640$78,259$0$188,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$132
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“The Executive Directors compensation and comparability data are reviewed annually by the Executive Committee as part of the budgeting process and approved by the Board at the last Board meeting prior to the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements, etc. available to the public upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Alabama Dance Council
EIN
63-0815232
Phone
2056023599
Address
P O Box 2126, Birmingham, AL 35201

Signing Officer

Name
Rosemary Johnson
Title
Executive Director
Phone
2056023599
Signed
2021-12-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Rosemary Johnson
Formed
1974
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

“The Treasurer reviews the 990 and presents it at the next scheduled board meeting prior to the filing deadline of the 9909 is emailed to the board with time for review if the scheduled meeting is after the filing deadline.”

Form 990, Part IV, Line 12C

“An annual conflict disclosure questionnaire is circulated asking Board and staff members to disclose existing conflicts and reminding them to disclose any that may evolve in the future. If possible conflict is disclosed, the Executive Committee will determine whether a conflict exists. In the event of such a determination, the director, officer or other key employee involved will abstain from any discussion of the issue or decision involving the issue or organization giving rise to the conflict.”

Form 990, Part IX, Line 11G

“Consulting 15000, Support Personnel 1400, Graphic Designer 250, Speaker Fee 600, Artist Fees 39275 Total 56525”

Raw XML Appendix369 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042159
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042159
IRS990ScheduleD/TotalLiabilityAmt0132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 and presents it at the next scheduled board meeting prior to the filing deadline of the 9909 is emailed to the board with time for review if the scheduled meeting is after the filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual conflict disclosure questionnaire is circulated asking Board and staff members to disclose existing conflicts and reminding them to disclose any that may evolve in the future. If possible conflict is disclosed, the Executive Committee will determine whether a conflict exists. In the event of such a determination, the director, officer or other key employee involved will abstain from any discussion of the issue or decision involving the issue or organization giving rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation and comparability data are reviewed annually by the Executive Committee as part of the budgeting process and approved by the Board at the last Board meeting prior to the beginning of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements, etc. available to the public upon request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting 15000, Support Personnel 1400, Graphic Designer 250, Speaker Fee 600, Artist Fees 39275 Total 56525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069308
IRS990/TotalAssetsEOYAmt0120959
IRS990/TotalAssetsGrp/BOYAmt069308
IRS990/TotalAssetsGrp/EOYAmt0120959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212756
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028659
IRS990/TotalLiabilitiesEOYAmt019754
IRS990/TotalLiabilitiesGrp/BOYAmt028659
IRS990/TotalLiabilitiesGrp/EOYAmt019754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101205
IRS990/TotalProgramServiceExpensesAmt0110640
IRS990/TotalProgramServiceRevenueAmt036701
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249457
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120959
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03408 Tal Meadow Drive
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035216
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056023599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alabama Dance Council
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630815232
ReturnHeader/Filer/PhoneNum02056023599
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2126
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035201
ReturnHeader/ReturnTs02022-01-21T02:14:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rosemary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,959
Liabilities
$19,754
Net assets
$101,205
Revenue
$249,457
Expenses
$188,899
Net income
$60,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$3.73$3.60$0.13
2024Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$3.79$3.83$0.05
2023Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$3.52$3.62$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$3.50$3.75$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$2.49$1.89$0.61
2020Summary only. Only limited summary data is available for this year.$0.69$0.29$0.41$3.21$3.06$0.15
2019Summary only. Only limited summary data is available for this year.$0.61$0.37$0.24$3.07$3.32$0.25
2018Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$3.27$3.44$0.17
2017Summary only. Only limited summary data is available for this year.$0.86$0.21$0.65$2.75$2.62$0.13
2016Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$2.57$2.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.70$0.21$0.49$2.80$2.43$0.38
2014Summary only. Only limited summary data is available for this year.$0.33$0.21$0.12$2.12$2.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.15$0.08$2.18$2.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.16$0.07$2.48$2.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$3.84$4.05$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits