Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.53x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$1,921
Down $3,071 (-62%) from 2017
Net Assets
Down-$4,868
Down $5,510 (-858%) from 2017
Liabilities
Up$6,789
Up $2,439 (+56%) from 2017
Revenue And Expenses
Revenue
Down$25,663
Down $2,038 (-7.4%) from 2017
Expenses
Down$31,173
Down $10,758 (-26%) from 2017
Net Income
Up-$5,510
Up $8,720 (+61%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $25,663
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
- 2019-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Advisory Services LLC
- Address
- 111 N Pine Island Road 205, Plantation, FL 33324
- Preparer
- Sharon E Picolo CPA
- Phone
- 9545305333
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,569. Description: Other Expenses. Amount: 5,028. Total to Form 990-EZ, line 14: 15,597.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: LICENSES & PERMITS. Amount: 61. Description: PRODUCTION EXPENSES. Amount: 5,021. Description: BANK/CREDIT CARD CHGS. Amount: 1,063. Description: FUNDRAISING. Amount: 1,139. Description: DANCEWEAR. Amount: 4,092. Description: CHOREOGRAPHY. Amount: 3,400. Description: OFFICE EXPENSE. Amount: 150. Total to Form 990-EZ, line 16: 14,926.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 895. End of Year Amount: 43.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: MEG SEGRETO. Beg. of Year Amount: 4,350. End of Year Amount: 6,789.”
Raw XML Appendix152 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 | 4097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1921 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25663 |
| 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 | 7569 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4868 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15597 |
| 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 | 895 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14926 |
| 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 | 18087 |
| 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 | 4350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6789 |
| 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 | 31173 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 25663 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 133818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 183709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 10,569. Description: Other Expenses. Amount: 5,028. Total to Form 990-EZ, line 14: 15,597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: LICENSES & PERMITS. Amount: 61. Description: PRODUCTION EXPENSES. Amount: 5,021. Description: BANK/CREDIT CARD CHGS. Amount: 1,063. Description: FUNDRAISING. Amount: 1,139. Description: DANCEWEAR. Amount: 4,092. Description: CHOREOGRAPHY. Amount: 3,400. Description: OFFICE EXPENSE. Amount: 150. Total to Form 990-EZ, line 16: 14,926. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 895. End of Year Amount: 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: MEG SEGRETO. Beg. of Year Amount: 4,350. End of Year Amount: 6,789. |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-05-02 |
| 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 | 779E74F6BF74B6F22D30902AB505B0DF162CA784 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C444A0BED0CBD10FC849088954CDA8B68AD3EEF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.31.56.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:19:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462018155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Advisory Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 N Pine Island Road 205 |
| 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 | 2019-05-10T08:43:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,921
- Liabilities
- $6,789
- Net assets
- -$4,868
- Revenue
- $25,663
- Expenses
- $31,173
- Net income
- -$5,510