Civic Intelligence

Dancexpress

990EZ • Fiscal year 2021 • EIN 75-2349981

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 23, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,898

Down $13,697 (-30%) from 2020

Net Assets

Down

$31,898

Down $13,697 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$13,402

Down $65,277 (-83%) from 2020

Expenses

Down

$26,942

Down $36,248 (-57%) from 2020

Net Income

Down

-$13,540

Down $29,029 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$31,898
Liabilities-
Net Assets$31,898
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$13,402
Expenses$26,942
Net Income-$13,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$14,512
Mission and Program Overview

Mission

COMMUNITY BALLET COMPANY

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP-$21,508
DEPRECIATION--
Compensation and Service Providers
Top Officer Pay77th 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
2021-07-23

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 5,793 office 3,616 dues 236 supplies 556 127 meals 100 contract labor 7,783 props 552 theater rental 3,482 training 668 costumes 654 total 23,567”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -156”

Form 990-ez, Part II, Line 24

“1,564 1,564 less accumulated depreciation 326 482 total 1,238 1,082”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA RACINA
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBORAH JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm2NITA ACTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3GAY RACINA
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANTHONY SALAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHRYN ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEVE ARMSTRONG
CompensationExplanation/CompensationExplanationGrp/PersonNm7LORENA SALAS
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOSEY NAWROT
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/BOYAmt044356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031898
IRS990EZ/GrossReceiptsAmt014512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031898
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/BOYAmt01238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01082
IRS990EZ/OtherChangesInNetAssetsAmt0-156
IRS990EZ/OtherExpensesTotalAmt023567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BALLET COMPANY
IRS990EZ/ProgramServiceRevenueAmt08302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01110
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026942
IRS990EZ/TotalProgramServiceExpensesAmt021508
IRS990EZ/TotalRevenueAmt013402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081063
IRS990ScheduleA/Total509Grp/TotalAmt0284035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,793 OFFICE 3,616 DUES 236 SUPPLIES 556 127 MEALS 100 CONTRACT LABOR 7,783 PROPS 552 THEATER RENTAL 3,482 TRAINING 668 COSTUMES 654 TOTAL 23,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,564 1,564 LESS ACCUMULATED DEPRECIATION 326 482 TOTAL 1,238 1,082
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RACINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403674011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
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/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/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN B NORMAN
ReturnHeader/ReturnTs02021-09-09T12:03:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RACINA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,898
Liabilities
-
Net assets
$31,898
Revenue
$13,402
Expenses
$26,942
Net income
-$13,540
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
2021Detailed filing. Detailed filing data is available for this year.$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
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