Civic Intelligence

Pointe Dance Academy Inc.

990EZ • Fiscal year 2019 • EIN 66-0499396

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,691

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,393

Up $4,950 (+77%) from 2018

Net Assets

Up

$10,939

Up $4,953 (+83%) from 2018

Liabilities

Down

$454

Down $3 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$38,797

Up $17,566 (+83%) from 2018

Expenses

Up

$33,844

Up $9,911 (+41%) from 2018

Net Income

Up

$4,953

Up $7,655 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$11,393
Liabilities$454
Net Assets$10,939
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$38,797
Expenses$33,844
Net Income$4,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$38,797
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.$30,967$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja DickersonSecretary/TreasFT$6,691-$6,691
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
2019-10-31
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 $5308”

Other Expenses.1002

“Office Expenses $426”

Other Expenses.1005

“Travel $882”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Misc $743”

Other Expenses.2

“Telephone $461”

Other Expenses.3

“Memberships $364”

Other Expenses.4

“Education $296”

Other Expenses.5

“Bath & Water $155”

Total Liabilities.1

“- Beginning $457 - Ending $454”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sonja Dickerson
IRS990EZ/BooksInCareOfDetail/PhoneNum03407180317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Five Corners
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Christiansted
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010939
IRS990EZ/OccupancyRentUtltsAndMaintAmt013345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06691
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/OtherExpensesTotalAmt09135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Dance as an Art
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt027769
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/GrantsAndAllocationsAmt030967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033844
IRS990EZ/TotalProgramServiceExpensesAmt030967
IRS990EZ/TotalRevenueAmt038797
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 $5308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bath & Water $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $457 - Ending $454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Dickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/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/ReturnTs02019-10-31T07:34:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,393
Liabilities
$454
Net assets
$10,939
Revenue
$38,797
Expenses
$33,844
Net income
$4,953
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