Civic Intelligence

Pointe Dance Academy Inc.

EIN 66-0499396 • 501(c)3 • Christiansted, VI

Pub. 78 Eligible990-N Coverage

Profile

Promotion of Dance as an Art

PO Box 223692Christiansted, VI 00822

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,728

Up $1,728 from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,728

Down $2,243 (-56%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$12,235

Up $12,235 from 2023

Expenses

$16,741

No earlier filing loaded for comparison.

Net Income

-$4,506

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $7,637Liabilities 2012: $472Net Assets 2012: $7,1652012Assets 2013: $10,706Liabilities 2013: $950Net Assets 2013: $9,7562013Assets 2014: $10,537Liabilities 2014: $838Net Assets 2014: $9,6992014Assets 2015: $12,274Liabilities 2015: $1,510Net Assets 2015: $10,7642015Assets 2016: $8,898Liabilities 2016: $906Net Assets 2016: $7,9922016Assets 2017: $9,644Liabilities 2017: $956Net Assets 2017: $8,6882017Assets 2018: $6,443Liabilities 2018: $457Net Assets 2018: $5,9862018Assets 2019: $11,393Liabilities 2019: $454Net Assets 2019: $10,9392019Assets 2020: $8,153Liabilities 2020: $2,389Net Assets 2020: $5,7642020Assets 2021: $6,691Liabilities 2021: $2,389Net Assets 2021: $4,3022021Assets 2022: $6,360Liabilities 2022: $2,389Net Assets 2022: $3,9712022Assets 2023: $0Net Assets 2023: $3,9712023Assets 2024: $1,728Net Assets 2024: $1,7282024

Highlighted filing

2024

Assets$1,728
Liabilities-
Net Assets$1,728
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $61,488Expenses 2012: $69,327Net Income 2012: -$7,8392012Revenue 2013: $43,885Expenses 2013: $41,294Net Income 2013: $2,5912013Revenue 2014: $44,553Expenses 2014: $44,610Net Income 2014: -$572014Revenue 2015: $48,587Expenses 2015: $47,522Net Income 2015: $1,0652015Revenue 2016: $47,146Expenses 2016: $49,918Net Income 2016: -$2,7722016Revenue 2017: $43,297Expenses 2017: $42,601Net Income 2017: $6962017Revenue 2018: $21,231Expenses 2018: $23,933Net Income 2018: -$2,7022018Revenue 2019: $38,797Expenses 2019: $33,844Net Income 2019: $4,9532019Revenue 2020: $21,025Expenses 2020: $26,200Net Income 2020: -$5,1752020Revenue 2021: $21,733Expenses 2021: $23,195Net Income 2021: -$1,4622021Revenue 2022: $32,165Expenses 2022: $32,496Net Income 2022: -$3312022Revenue 2023: $02023Revenue 2024: $12,235Expenses 2024: $16,741Net Income 2024: -$4,5062024

Highlighted filing

2024

Revenue$12,235
Expenses$16,741
Net Income-$4,506
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,728
Liabilities
-
Net assets
$1,728
Revenue
$12,235
Expenses
$16,741
Net income
-$4,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$12.2$16.7$4.51
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.36$2.39$3.97$32.2$32.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.69$2.39$4.30$21.7$23.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$8.15$2.39$5.76$21.0$26.2$5.18
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.45$10.9$38.8$33.8$4.95
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.46$5.99$21.2$23.9$2.70
2017Detailed filing. Detailed filing data is available for this year.$9.64$0.96$8.69$43.3$42.6$0.70
2016Detailed filing. Detailed filing data is available for this year.$8.90$0.91$7.99$47.1$49.9$2.77
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.51$10.8$48.6$47.5$1.07
2014Summary only. Only limited summary data is available for this year.$10.5$0.84$9.70$44.6$44.6$0.06
2013Summary only. Only limited summary data is available for this year.$10.7$0.95$9.76$43.9$41.3$2.59
2012Summary only. Only limited summary data is available for this year.$7.64$0.47$7.17$61.5$69.3$7.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$12,235
Mission and Program Overview

Mission

Promotion of Dance as an Art

Program Services

DescriptionGrantsExpenses
To promote and conduct general and specific classes to teach a variety of forms of dance and produce events for the expression and promotion of dance.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja Dickerson-FaustDirector, SecreFT$0--
Christian FaustDirector,Presid-$0--
Jean BuchananDirector, Vice-$0--
Filing and Contact Details

Filer

Filer Name
Pointe Dance Academy Inc
EIN
66-0499396
Phone
3407189072
Address
PO Box 223692, Christiansted, VI 00822

Signing Officer

Name
Sonja Dickerson-Faust
Title
Secretary/Treas
Signed
2024-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Rodney & Associates LLC
Address
1138 King Street suite 104, Christiansted, VI 00820
Preparer
Ronald Rodney EA
Phone
3407730096
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1407”

Other Expenses.1005

“Travel $1200”

Other Expenses.1012

“Insurance $50”

Other Expenses.1

“Telephone & Internet $1646”

Other Expenses.2

“Supplies $1390”

Other Expenses.3

“Education $484”

Other Expenses.4

“Memberships $280”

Other Expenses.5

“Maintenance $280”

Raw XML Appendix141 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/PersonNm0Sonja Dickerson-Faust
IRS990EZ/BooksInCareOfDetail/PhoneNum03407180317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Ruby
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Christiansted
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01728
IRS990EZ/OccupancyRentUtltsAndMaintAmt02773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonja Dickerson-Faust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christian Faust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director,Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Vice
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Dance as an Art
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt02235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and conduct general and specific classes to teach a variety of forms of dance and produce events for the expression and promotion of dance.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016741
IRS990EZ/TotalRevenueAmt012235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone & Internet $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Dickerson-Faust
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pointe Dance Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0660499396
ReturnHeader/Filer/PhoneNum03407189072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 223692
ReturnHeader/Filer/USAddress/CityNm0Christiansted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660865293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 King Street suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Rodney EA
ReturnHeader/ReturnTs02024-09-09T10:02:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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