Civic Intelligence

Dance Express

990EZ • Fiscal year 2022 • EIN 75-3228996

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilemariasschoolofdance.com
PO Box 309Fowlerville, MI 48836

(517) 223-0036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,067

Up $8,007 (+72%) from 2021

Net Assets

$19,067

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$76,293

Up $21,462 (+39%) from 2021

Expenses

Up

$68,286

Up $9,840 (+17%) from 2021

Net Income

Up

$8,007

Up $11,622 (+321%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2012: $14,582Liabilities 2012: $1,0342012Assets 2013: $17,351Liabilities 2013: $2,8962013Assets 2014: $33,617Liabilities 2014: $7862014Assets 2015: $38,657Liabilities 2015: $5512015Assets 2016: $53,660Liabilities 2016: $02016Assets 2018: $73,497Liabilities 2018: $8682018Assets 2019: $82,180Liabilities 2019: $1762019Assets 2020: $81,083Liabilities 2020: $472020Assets 2021: $11,060Liabilities 2021: $02021Assets 2022: $19,067Liabilities 2022: $0Net Assets 2022: $19,0672022Assets 2023: $14,053Liabilities 2023: $0Net Assets 2023: $14,0532023Assets 2024: $14,026Liabilities 2024: $162Net Assets 2024: $13,8642024Assets 2025: $36,194Liabilities 2025: $0Net Assets 2025: $36,1942025

Highlighted filing

2022

Assets$19,067
Liabilities$0
Net Assets$19,067
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,613Expenses 2012: $48,144Net Income 2012: $2,4692012Revenue 2013: $46,547Expenses 2013: $45,640Net Income 2013: $9072013Revenue 2014: $77,394Expenses 2014: $58,568Net Income 2014: $18,8262014Revenue 2015: $82,164Expenses 2015: $76,889Net Income 2015: $5,2752015Revenue 2016: $87,254Expenses 2016: $71,700Net Income 2016: $15,5542016Revenue 2018: $73,481Expenses 2018: $59,915Net Income 2018: $13,5662018Revenue 2019: $84,028Expenses 2019: $74,653Net Income 2019: $9,3752019Revenue 2020: $66,331Expenses 2020: $67,205Net Income 2020: -$8742020Revenue 2021: $54,831Expenses 2021: $58,446Net Income 2021: -$3,6152021Revenue 2022: $76,293Expenses 2022: $68,286Net Income 2022: $8,0072022Revenue 2023: $83,603Expenses 2023: $87,669Net Income 2023: -$4,0662023Revenue 2024: $52,786Expenses 2024: $52,975Net Income 2024: -$1892024Revenue 2025: $107,269Expenses 2025: $84,939Net Income 2025: $22,3302025

Highlighted filing

2022

Revenue$76,293
Expenses$68,286
Net Income$8,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$76,293
Mission and Program Overview

Mission

DANCE INSTRUCTION

Program Services

DescriptionGrantsExpenses
SEVERAL WEEKEND LONG EDUCATIONAL WORKSHOPS WITH PROFESSIONAL DANCE INSTRUCTION FOR ALL STUDENTS.$0$45,712
PAYROLL EXPENSES FOR ADDITIONAL INSTRUCTION FOR ALL STUDENTS$0$9,841
OCCUPANCY AND RENTAL COSTS FOR DEMONSTRATION FO SKILLS LEARNED BY ALL STUDENTS$0$3,421
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA USHERPresidentPT$0--
CARRIE BEAMVice PresidentPT$0--
CONNIE CHAPMANTrustee-$0--
CHERYL PETCHELLTrustee-$0--
ANDREA HINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dance Express
EIN
75-3228996
Phone
5172230036
Address
PO BOX 309, FOWLERVILLE, MI 48836

Signing Officer

Name
Maria Usher
Title
President
Phone
5172230036
Signed
2023-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Taxes, licenses, workshop expenses, travel expenses, insurance, bank fees, office expenses”

Form 990-EZ, Part II, Line 24

“INVENTORY”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA USHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05172230036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOWLERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019067
IRS990EZ/FundraisingGrossIncomeAmt08583
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt010633
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076293
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01350
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019067
IRS990EZ/OccupancyRentUtltsAndMaintAmt03421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA USHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE BEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL PETCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03835
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054511
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt054726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL WEEKEND LONG EDUCATIONAL WORKSHOPS WITH PROFESSIONAL DANCE INSTRUCTION FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL EXPENSES FOR ADDITIONAL INSTRUCTION FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OCCUPANCY AND RENTAL COSTS FOR DEMONSTRATION FO SKILLS LEARNED BY ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23421
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09841
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068286
IRS990EZ/TotalProgramServiceExpensesAmt058974
IRS990EZ/TotalRevenueAmt076293
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mariasschoolofdance.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The follow is an excerpt from the front page of the Dance Express website. The Mission of Dance Express, a non-profit organization, is to educate, enrich and enable the lives of children and teens in the Livingston County and surrounding areas, through exposure to and instruction in the dance arts. Dance Express welcomes all qualified dancers regardless of race, color, religion, national origin, or gender
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES, LICENSES, WORKSHOP EXPENSES, TRAVEL EXPENSES, INSURANCE, BANK FEES, OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We prepared and mailed the 990EZ for 6-30-22 timely but erroneously mailed it in as we did not realize that we had to e-file. Dance Express has filed its 990EZ every year in a timely manner, however it has always been manually prepared without software so unfortunately we missed the e-file requirement. When pulling the fillable forms from the IRS website, I don't recall a warning that they must be e-filed. This was not willful, just a transitional mistake. As soon as we were notified by the IRS we immediately searched for a e-file medium and are submitting now. Of course we will now e-file in a timely manner for all future returns. Your consideration for any potential penalty being abated is appreciated.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Usher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05172230036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE EXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0753228996
ReturnHeader/Filer/PhoneNum05172230036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0FOWLERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048836
ReturnHeader/ReturnTs02023-05-14T11:52:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,067
Liabilities
$0
Net assets
$19,067
Revenue
$76,293
Expenses
$68,286
Net income
$8,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$0.85$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.68$0.08
2021Summary only. Only limited summary data is available for this year.$0.11$0.00$0.55$0.58$0.04
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.66$0.67$0.01
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.84$0.75$0.09
2018Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$0.60$0.14
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.87$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.82$0.77$0.05
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$0.77$0.59$0.19
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.51$0.48$0.02