Civic Intelligence

Bradenton Twirling Academy Inc

990EZ • Fiscal year 2012 • EIN 65-0690943

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

6223 90th Avenue Circle East34219
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,609

Up $3,232 (+44%) from 2011

Net Assets

Up

$8,654

Up $5,686 (+192%) from 2011

Liabilities

Down

$1,955

Down $2,454 (-56%) from 2011

Revenue

Up

$42,701

Up $10,756 (+34%) from 2011

Expenses

Up

$37,015

Up $5,665 (+18%) from 2011

Net Income

Up

$5,686

Up $5,091 (+856%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,377Liabilities 2011: $4,409Net Assets 2011: $2,9682011Assets 2012: $10,609Liabilities 2012: $1,955Net Assets 2012: $8,6542012Assets 2013: $16,196Liabilities 2013: $3,437Net Assets 2013: $12,7592013Assets 2014: $13,641Liabilities 2014: $2,378Net Assets 2014: $11,2632014Assets 2015: $14,925Liabilities 2015: $4,421Net Assets 2015: $10,5042015Assets 2016: $17,868Liabilities 2016: $4,962Net Assets 2016: $12,9062016Assets 2017: $22,036Liabilities 2017: $8,869Net Assets 2017: $13,1672017Assets 2018: $17,343Liabilities 2018: $5,791Net Assets 2018: $11,5522018Assets 2019: $19,311Liabilities 2019: $6,766Net Assets 2019: $12,5452019Assets 2020: $7,367Liabilities 2020: $751Net Assets 2020: $6,6162020Assets 2021: $1,458Liabilities 2021: $80Net Assets 2021: $1,3782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$10,609
Liabilities$1,955
Net Assets$8,654

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,945Expenses 2011: $31,350Net Income 2011: $5952011Revenue 2012: $42,701Expenses 2012: $37,015Net Income 2012: $5,6862012Revenue 2013: $37,740Expenses 2013: $33,635Net Income 2013: $4,1052013Revenue 2014: $31,247Expenses 2014: $32,743Net Income 2014: -$1,4962014Revenue 2015: $37,551Expenses 2015: $38,310Net Income 2015: -$7592015Revenue 2016: $44,772Expenses 2016: $42,370Net Income 2016: $2,4022016Revenue 2017: $43,845Expenses 2017: $43,584Net Income 2017: $2612017Revenue 2018: $41,245Expenses 2018: $42,860Net Income 2018: -$1,6152018Revenue 2019: $37,857Expenses 2019: $36,864Net Income 2019: $9932019Revenue 2020: $20,164Expenses 2020: $26,093Net Income 2020: -$5,9292020Revenue 2021: $2,286Expenses 2021: $7,524Net Income 2021: -$5,2382021Revenue 2022: $0Expenses 2022: $1,378Net Income 2022: -$1,3782022

Highlighted filing

2012

Revenue$42,701
Expenses$37,015
Net Income$5,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To teach the sport of baton twirling to children.

Filing and Contact Details

Filer

EIN
65-0690943
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/CashSavingsAndInvestments/BOY07359
IRS990EZ/CashSavingsAndInvestments/EOY010609
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold08475
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05686
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012799
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory03751
IRS990EZ/GrossReceipts056314
IRS990EZ/GrossSalesOfInventory012226
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031151
IRS990EZ/MethodOfAccountingOther0Hybrid Cash
IRS990EZ/NetAssetsOrFundBalances/BOY02968
IRS990EZ/NetAssetsOrFundBalancesBOY02968
IRS990EZ/NetAssetsOrFundBalances/EOY08654
IRS990EZ/NetAssetsOrFundBalancesEOY08654
IRS990EZ/OccupancyRentUtilitiesAndMaint08019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN D WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY M WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA B DIGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018
IRS990EZ/OtherExpensesTotal011261
IRS990EZ/OtherRevenueTotal0138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach the sport of baton twirling to children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lesssons and support to students who compete locally and nationally. At the end of the year approximately 40 students were activley involved.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037015
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017410
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05138
IRS990EZ/SpecialEventsNetIncomeLoss07661
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04409
IRS990EZ/SumOfTotalLiabilities/EOY01955
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106223 90TH AVE CIR EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARRISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034219
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFERY M WOLFE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417763734
IRS990EZ/TotalAssets/BOY07377
IRS990EZ/TotalAssets/EOY010609
IRS990EZ/TotalExpenses037015
IRS990EZ/TotalProgramServiceExpenses037015
IRS990EZ/TotalRevenue042701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023334
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125808
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116621
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090242429
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045226
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038840
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052279
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049908
IRS990ScheduleA/Total509/Total0242429
IRS990ScheduleA/TotalSupportTotal/Total0242429
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 138.
IRS990ScheduleO/GeneralExplanation/Explanation1BAD DEBT 1286. RECITALS & PARTIES 760. BANK SERVICE CHARGE 275. DEPRECIATION 18. INSURANCE 500. MISCELLANEOUS 3553. SUPPLIES 827. PUBLICATION EXPENSE 204. TRAVEL 3153. UTILITIES 480. TAXES & FEES 205.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE FIXTURES 18. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD DEBT 3498. 219. PAYROLL LIABILITIES 538. 604. PREPAIDS 373. 1132.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650690943
ReturnHeader/Filer/Name/BusinessNameLine10BRADENTON TWIRLING ACADEMY INC
ReturnHeader/Filer/NameControl0BRAD
ReturnHeader/Filer/Phone09412243200
ReturnHeader/Filer/USAddress/AddressLine106223 90TH AVENUE CIRCLE EAST
ReturnHeader/Filer/USAddress/City0PARRISH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0KAREN WOLFE
ReturnHeader/Officer/Phone09412243200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 26TH ST W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034205
ReturnHeader/Preparer/Name0MARK HASS
ReturnHeader/Preparer/Phone09417484556
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:25:48-07:00

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