Civic Intelligence

Dancexpress

990EZ • Fiscal year 2016 • EIN 75-2349981

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
4103 Mesa DriveDenton, TX 76207

(940) 383-2623

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$46,695

Flat from 2016

Net Assets

$46,695

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$56,392

Flat from 2016

Expenses

Flat

$37,352

Flat from 2016

Net Income

Flat

$19,040

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $13,202Liabilities 2011: $02011Assets 2012: $28,678Net Assets 2012: $28,6782012Assets 2014: $30,900Liabilities 2014: $02014Assets 2016: $46,695Net Assets 2016: $46,6952016Assets 2016: $46,695Liabilities 2016: $02016Assets 2017: $35,730Net Assets 2017: $35,7302017Assets 2018: $33,418Net Assets 2018: $33,4182018Assets 2019: $30,263Net Assets 2019: $30,2632019Assets 2020: $45,595Net Assets 2020: $45,5952020Assets 2021: $31,898Net Assets 2021: $31,8982021Assets 2022: $22,314Liabilities 2022: $02022Assets 2023: $32,562Net Assets 2023: $32,5622023Assets 2024: $42,428Liabilities 2024: $02024Assets 2025: $38,540Net Assets 2025: $38,5402025

Highlighted filing

2016

Assets$46,695
Liabilities-
Net Assets$46,695
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $30,804Expenses 2011: $35,401Net Income 2011: -$4,5972011Revenue 2012: $45,308Expenses 2012: $29,831Net Income 2012: $15,4772012Revenue 2014: $53,539Expenses 2014: $55,418Net Income 2014: -$1,8792014Revenue 2016: $56,392Expenses 2016: $37,352Net Income 2016: $19,0402016Revenue 2016: $56,392Expenses 2016: $37,352Net Income 2016: $19,0402016Revenue 2017: $53,640Expenses 2017: $64,605Net Income 2017: -$10,9652017Revenue 2018: $50,542Expenses 2018: $54,411Net Income 2018: -$3,8692018Revenue 2019: $51,036Expenses 2019: $54,036Net Income 2019: -$3,0002019Revenue 2020: $78,679Expenses 2020: $63,190Net Income 2020: $15,4892020Revenue 2021: $13,402Expenses 2021: $26,942Net Income 2021: -$13,5402021Revenue 2022: $37,368Expenses 2022: $45,871Net Income 2022: -$8,5032022Revenue 2023: $68,929Expenses 2023: $58,681Net Income 2023: $10,2482023Revenue 2024: $54,644Expenses 2024: $44,779Net Income 2024: $9,8652024Revenue 2025: $53,263Expenses 2025: $57,151Net Income 2025: -$3,8882025

Highlighted filing

2016

Revenue$56,392
Expenses$37,352
Net Income$19,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,212
Mission and Program Overview

Mission

COMMUNITY BALLET COMPANY

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP-$32,163
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RACINAOfficer-$0--
DEBORAH JACOBSChair-$0--
HARPER CARRVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Dancexpress Dba Denton City
EIN
75-2349981
Address
4103 MESA DRIVE, DENTON, TX 76207

Signing Officer

Name
Lisa Racina
Title
Officer
Phone
9403674011
Signed
2016-11-15

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Mark J Merki
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,418 4,596 2,352 217 131 contract labor 10,964 costumes 831 laundry/uniform 468 props 2,122 repairs & maintenance 320 scholarship expense 1,125 supplies 387 theater rental 8,017 training 220 total 33,168”

Raw XML Appendix132 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/PersonNm0LISA RACINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09403832623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04103 MESA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046695
IRS990EZ/FundraisingGrossIncomeAmt0875
IRS990EZ/GrossReceiptsAmt058212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RACINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARPER CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BALLET COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt049187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01820
IRS990EZ/SpecialEventsNetIncomeLossAmt0-945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037352
IRS990EZ/TotalProgramServiceExpensesAmt032163
IRS990EZ/TotalRevenueAmt056392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045308
IRS990ScheduleA/Total509Grp/TotalAmt0254799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,418 4,596 2,352 217 131 CONTRACT LABOR 10,964 COSTUMES 831 LAUNDRY/UNIFORM 468 PROPS 2,122 REPAIRS & MAINTENANCE 320 SCHOLARSHIP EXPENSE 1,125 SUPPLIES 387 THEATER RENTAL 8,017 TRAINING 220 TOTAL 33,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RACINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403674011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEXPRESS DBA DENTON CITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RACINA
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0752349981
ReturnHeader/Filer/USAddress/AddressLine1Txt04103 MESA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MERKI
ReturnHeader/ReturnTs02016-11-14T09:00:16-06:00
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
$46,695
Liabilities
-
Net assets
$46,695
Revenue
$56,392
Expenses
$37,352
Net income
$19,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$38.5$53.3$57.2$3.89
2024Summary only. Only limited summary data is available for this year.$42.4$0.00$54.6$44.8$9.87
2023Detailed filing. Detailed filing data is available for this year.$32.6$32.6$68.9$58.7$10.2
2022Summary only. Only limited summary data is available for this year.$22.3$0.00$37.4$45.9$8.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.9$13.4$26.9$13.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$45.6$78.7$63.2$15.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$51.0$54.0$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$33.4$50.5$54.4$3.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$35.7$53.6$64.6$11.0
2016Detailed filing. Detailed filing data is available for this year.$46.7$46.7$56.4$37.4$19.0
2016Summary only. Only limited summary data is available for this year.$46.7$0.00$56.4$37.4$19.0
2014Summary only. Only limited summary data is available for this year.$30.9$0.00$53.5$55.4$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$45.3$29.8$15.5
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$30.8$35.4$4.60