Civic Intelligence

Dancexpress

990EZ • Fiscal year 2020 • EIN 75-2349981

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

Organization ProfileN/A
4103 Mesa DrDenton, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,595

Up $15,332 (+51%) from 2019

Net Assets

Up

$45,595

Up $15,332 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$78,679

Up $27,643 (+54%) from 2019

Expenses

Up

$63,190

Up $9,154 (+17%) from 2019

Net Income

Up

$15,489

Up $18,489 (+616%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $46,695Liabilities 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

2020

Assets$45,595
Liabilities-
Net Assets$45,595
Open 2020 Filing

Operations Trend

Revenue Growth89th 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 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

2020

Revenue$78,679
Expenses$63,190
Net Income$15,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$80,672
Mission and Program Overview

Mission

COMMUNITY BALLET COMPANY

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP-$51,586
DEPRECIATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RACINAArtistic Director-$0--
DEBORAH JACOBSChair-$0--
NITA ACTONCostume Desi-$0--
GAY RACINAGrants/Fundr-$0--
ANTHONY SALASProps-$0--
KATHRYN ANDERSONSecretary-$0--
STEVE ARMSTRONGSpecial Proj-$0--
LORENA SALASSpecial Proj-$0--
JOSEY NAWROTFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Dancexpress
EIN
75-2349981
Address
4103 MESA DR, DENTON, TX 76207

Signing Officer

Name
Lisa Racina
Title
Artistic Director
Phone
9403674011
Signed
2020-08-31

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,708 office 4,092 dues 30 supplies 1,124 2,761 meals 315 contract labor 16,995 props 2,999 theater rental 16,194 training 10,850 insurance 542 costumes 344 contributions 100 total 59,054”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -157”

Form 990-ez, Part II, Line 24

“1,564 1,564 less accumulated depreciation 169 326 total 1,395 1,238”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix173 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/BOYAmt028868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045595
IRS990EZ/FundraisingGrossIncomeAmt02432
IRS990EZ/GrossReceiptsAmt080672
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RACINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NITA ACTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAY RACINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORENA SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEY NAWROT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COSTUME DESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRANTS/FUNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPECIAL PROJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPECIAL PROJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01238
IRS990EZ/OtherChangesInNetAssetsAmt0-157
IRS990EZ/OtherExpensesTotalAmt059054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BALLET COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt061441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01993
IRS990EZ/SpecialEventsNetIncomeLossAmt0439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063190
IRS990EZ/TotalProgramServiceExpensesAmt051586
IRS990EZ/TotalRevenueAmt078679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058212
IRS990ScheduleA/Total509Grp/TotalAmt0327735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,708 OFFICE 4,092 DUES 30 SUPPLIES 1,124 2,761 MEALS 315 CONTRACT LABOR 16,995 PROPS 2,999 THEATER RENTAL 16,194 TRAINING 10,850 INSURANCE 542 COSTUMES 344 CONTRIBUTIONS 100 TOTAL 59,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,564 1,564 LESS ACCUMULATED DEPRECIATION 169 326 TOTAL 1,395 1,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RACINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403674011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0752349981
ReturnHeader/Filer/USAddress/AddressLine1Txt04103 MESA DR
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078B30394CF452D9FD2E2AB49FEA136185D4C5426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B30394CF452D9FD2E2AB49FEA136185D4C5426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:19
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN B NORMAN
ReturnHeader/ReturnTs02020-08-10T09:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,595
Liabilities
-
Net assets
$45,595
Revenue
$78,679
Expenses
$63,190
Net income
$15,489
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
2020Detailed filing. Detailed filing data is available for this year.$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
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