Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$18,966
Up $7,893 (+71%) from 2015
Net Assets
Up$14,872
Up $8,028 (+117%) from 2015
Liabilities
Down$4,094
Down $135 (-3.2%) from 2015
Revenue And Expenses
Revenue
Up$35,370
Up $746 (+2.2%) from 2015
Expenses
Down$27,342
Down $16,993 (-38%) from 2015
Net Income
Up$8,028
Up $17,739 (+183%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $35,370
Mission and Program Overview
Mission
The purpose for the organization is exclusively for dance education and performance, and to enhance the cultural, educational, and informational environment of the community by providing dance education and programming.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A CULTURAL AND EDUCATIONAL ENVIRONMENT THROUGH VARIOUS DANCE PERFORMANCES AND RECITALS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET ZERTUCHA | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Perpetual Motion Dance Company
- EIN
- 65-0740209
- Phone
- 9544766612
- Address
- 11336 STATE ROAD 84 42, DAVIE, FL 33325
Signing Officer
- Name
- Margaret Zertucha
- Title
- President
- Phone
- 9544766612
- Signed
- 2017-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Advisory Services LLC
- Address
- 7805 SW 6th Court, Plantation, FL 33324
- Preparer
- Sharon E Picolo CPA
- Phone
- 9545305333
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 6,523. Description: Other Expenses. Amount: 3,956. Total to Form 990-EZ, line 14: 10,479.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: LICENSES & PERMITS. Amount: 61. Description: PRODUCTION EXPENSES. Amount: 8,025. Description: BANK/CREDIT CARD CHGS. Amount: 766. Description: FUNDRAISING. Amount: 4,186. Description: DANCEWEAR. Amount: 3,275. Total to Form 990-EZ, line 16: 16,313.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 8,950. End of Year Amount: 3,290.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: MEG SEGRETO. Beg. of Year Amount: 4,229. End of Year Amount: 4,094.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER ELGRIM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9544766612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11336 STATE ROAD 84 42 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8028 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35370 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11650 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14872 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET ZERTUCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3290 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16313 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE FOR THE ORGANIZATION IS EXCLUSIVELY FOR DANCE EDUCATION AND PERFORMANCE, AND TO ENHANCE THE CULTURAL, EDUCATIONAL, AND INFORMATIONAL ENVIRONMENT OF THE COMMUNITY BY PROVIDING DANCE EDUCATION AND PROGRAMMING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A CULTURAL AND EDUCATIONAL ENVIRONMENT THROUGH VARIOUS DANCE PERFORMANCES AND RECITALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4229 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4094 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 35370 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125954 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 177503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 177503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 177503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 6,523. Description: Other Expenses. Amount: 3,956. Total to Form 990-EZ, line 14: 10,479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: LICENSES & PERMITS. Amount: 61. Description: PRODUCTION EXPENSES. Amount: 8,025. Description: BANK/CREDIT CARD CHGS. Amount: 766. Description: FUNDRAISING. Amount: 4,186. Description: DANCEWEAR. Amount: 3,275. Total to Form 990-EZ, line 16: 16,313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 8,950. End of Year Amount: 3,290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: MEG SEGRETO. Beg. of Year Amount: 4,229. End of Year Amount: 4,094. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET ZERTUCHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9544766612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERPETUAL MOTION DANCE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERP |
| ReturnHeader/Filer/EIN | 0 | 650740209 |
| ReturnHeader/Filer/PhoneNum | 0 | 9544766612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11336 STATE ROAD 84 42 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33325 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80FB9F583FF9C91858D439D44DF906C609CB761A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A78745C1019F31E649F77B8A50638A5D5F6C468 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.46.172.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:01:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462018155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Advisory Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7805 SW 6th Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plantation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9545305333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon E Picolo CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-08T07:25:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,966
- Liabilities
- $4,094
- Net assets
- $14,872
- Revenue
- $35,370
- Expenses
- $27,342
- Net income
- $8,028