Civic Intelligence

Pointe Dance Academy Inc.

990EZ • Fiscal year 2016 • EIN 66-0499396

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 08, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,898

Down $3,376 (-28%) from 2015

Net Assets

Down

$7,992

Down $2,772 (-26%) from 2015

Liabilities

Down

$906

Down $604 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$47,146

Down $1,441 (-3.0%) from 2015

Expenses

Up

$49,918

Up $2,396 (+5.0%) from 2015

Net Income

Down

-$2,772

Down $3,837 (-360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$8,898
Liabilities$906
Net Assets$7,992
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$47,146
Expenses$49,918
Net Income-$2,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 8, 2016
Return Version
2015v2.0
Gross Receipts
$47,146
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.$45,675$5,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja DickersonSecretary/TreasFT$23,000-$23,000
Christian FaustPresident-$0--
Nicole GariepyVice President-$0--
Alma NievesDirector-$0--
Emilio PerezDirector-$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
Title
Secretary/Treas
Signed
2016-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Steven Cooper & Associates Pc
Address
1138 KING STREET STE 104, CHRISTIANSTED, VI 00820
Preparer
Steven L Cooper
Phone
3407730096
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $416”

Other Expenses.1002

“Office Expenses $934”

Other Expenses.1005

“Travel $4327”

Other Expenses.1007

“Conferences, Conventions, and Meetings $260”

Other Expenses.1012

“Insurance $335”

Other Expenses.1

“Contract Labor $3260”

Other Expenses.2

“Telephone $974”

Other Expenses.3

“Bath & Water $493”

Other Expenses.4

“Cecchetti Society $377”

Other Expenses.5

“Education $287”

Other Expenses.7

“Memberships $67”

Total Liabilities.1

“Payroll Payable - Beginning $1510 Payroll Payable - Ending $906”

Raw XML Appendix163 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/USAddress/CityNm0Christiansted
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012274
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08898
IRS990EZ/FundraisingGrossIncomeAmt0776
IRS990EZ/GrossReceiptsAmt047146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07992
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010666
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonja Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christian Faust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Gariepy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alma Nieves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emilio Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Dance as an Art
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt040095
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049918
IRS990EZ/TotalProgramServiceExpensesAmt045675
IRS990EZ/TotalRevenueAmt047146
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 $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bath & Water $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cecchetti Society $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Payable - Beginning $1510 Payroll Payable - Ending $906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Dickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-08
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/ReturnTs02016-10-08T07:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$8,898
Liabilities
$906
Net assets
$7,992
Revenue
$47,146
Expenses
$49,918
Net income
-$2,772
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