Civic Intelligence

Pointe Dance Academy Inc.

990 • Fiscal year 2015 • EIN 66-0499396

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileN/A
PO Box 223692Christiansted, VI 00822

(340) 718-9072

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,501

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,274

Up $1,737 (+16%) from 2014

Net Assets

Up

$10,764

Up $1,065 (+11%) from 2014

Liabilities

Up

$1,510

Up $672 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$48,587

Up $4,034 (+9.1%) from 2014

Expenses

Up

$47,522

Up $2,912 (+6.5%) from 2014

Net Income

Up

$1,065

Up $1,122 (+1968%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$12,274
Liabilities$1,510
Net Assets$10,764
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$48,587
Expenses$47,522
Net Income$1,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$50,422
Mission and Program Overview

Mission

Promotion of Dance as an Art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,537$12,274▲ $1,737
Rtn Earn Endowment Incm Other Fnds$9,699$10,764▲ $1,065
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,537$12,274▲ $1,737
Other Assets Total-$0-
Liabilities
Other Liabilities$838$1,510▲ $672
Total Liabilities$838$1,510▲ $672
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,699$10,764▲ $1,065
Total Liabilities and Net Assets / Fund Balance$10,537$12,274▲ $1,737
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja DickersonSecretary/TreasFT$21,501$21,501

Board Members and Trustees

NameTitle
Christian FaustPresident
Nicole GariepyVice President
Alma NievesDirector
Emilio PerezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$37,974
Investment Income
$0
Other Revenue
$4,613
All Other Contributions
$1,000
Change in Net Assets
$1,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,041
Other Expenses$22,481
Total Fundraising Expense$476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,673$1,613$215$21,501
Occupancy$8,402$688$92$9,182
Payroll Taxes$3,239$266$35$3,540
Fees for Services Accounting$1,446$118$16$1,580
Advertising$1,374$113$15$1,502
Office Expenses$694$56$8$758
Travel$597$49$7$653
Other Expenses$521$42$6$569
All Other Expenses$500$41$5$546
Insurance$160$13$2$175
Conferences and Meetings$125$11$1$137
Total Functional Expenses$43,482$3,564$476$47,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,448
Fundraising Direct Expenses$1,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$1,509
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the president and the treasurer of the governing body before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Title
Secretary/Treas
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Dickerson
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Steven Cooper & Associates Pc
Address
1138 KING STREET STE 104, CHRISTIANSTED, VI 00820
Preparer
Steven L Cooper
Phone
3407730096
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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the president and the treasurer of the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010537
IRS990/TotalAssetsEOYAmt012274
IRS990/TotalAssetsGrp/BOYAmt010537
IRS990/TotalAssetsGrp/EOYAmt012274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043482
IRS990/TotalFunctionalExpensesGrp/TotalAmt047522
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0476
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt03564
IRS990/TotalJointCostsGrp/ProgramServicesAmt043482
IRS990/TotalJointCostsGrp/TotalAmt047522
IRS990/TotalLiabilitiesBOYAmt0838
IRS990/TotalLiabilitiesEOYAmt01510
IRS990/TotalLiabilitiesGrp/BOYAmt0838
IRS990/TotalLiabilitiesGrp/EOYAmt01510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010764
IRS990/TotalProgramServiceExpensesAmt043482
IRS990/TotalProgramServiceRevenueAmt037974
IRS990/TotalReportableCompFromOrgAmt021501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt0653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 223692
IRS990/USAddress/CityNm0Christiansted
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Dickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN COOPER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 KING STREET STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Cooper
ReturnHeader/ReturnTs02015-12-09T08:27:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,274
Liabilities
$1,510
Net assets
$10,764
Revenue
$48,587
Expenses
$47,522
Net income
$1,065
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