Civic Intelligence

Deer Park Dance Program

990EZ • Fiscal year 2017 • EIN 80-0431479

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
4045 Deer Park AvenueCincinnati, OH 45236

(513) 358-6165

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,729

Up $21,078 (+82%) from 2016

Net Assets

Up

$46,468

Up $22,583 (+95%) from 2016

Liabilities

Down

$261

Down $1,505 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$74,635

Up $27,356 (+58%) from 2016

Expenses

Up

$52,052

Up $8,905 (+21%) from 2016

Net Income

Up

$22,583

Up $18,451 (+447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2016: $25,651Liabilities 2016: $1,766Net Assets 2016: $23,8852016Assets 2017: $46,729Liabilities 2017: $261Net Assets 2017: $46,4682017Assets 2018: $61,747Liabilities 2018: $379Net Assets 2018: $61,3682018Assets 2019: $76,132Liabilities 2019: $463Net Assets 2019: $75,6692019Assets 2020: $89,275Liabilities 2020: $4Net Assets 2020: $89,2712020Assets 2021: $78,847Liabilities 2021: $603Net Assets 2021: $78,2442021Assets 2022: $81,228Liabilities 2022: $409Net Assets 2022: $80,8192022Assets 2023: $87,340Liabilities 2023: $377Net Assets 2023: $86,9632023Assets 2024: $86,884Liabilities 2024: $353Net Assets 2024: $86,5312024Assets 2025: $79,848Liabilities 2025: $110Net Assets 2025: $79,7382025

Highlighted filing

2017

Assets$46,729
Liabilities$261
Net Assets$46,468
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2016: $47,279Expenses 2016: $43,147Net Income 2016: $4,1322016Revenue 2017: $74,635Expenses 2017: $52,052Net Income 2017: $22,5832017Revenue 2018: $75,948Expenses 2018: $61,048Net Income 2018: $14,9002018Revenue 2019: $78,400Expenses 2019: $64,099Net Income 2019: $14,3012019Revenue 2020: $57,979Expenses 2020: $44,377Net Income 2020: $13,6022020Revenue 2021: $48,087Expenses 2021: $59,114Net Income 2021: -$11,0272021Revenue 2022: $58,284Expenses 2022: $55,709Net Income 2022: $2,5752022Revenue 2023: $62,887Expenses 2023: $56,743Net Income 2023: $6,1442023Revenue 2024: $63,013Expenses 2024: $63,445Net Income 2024: -$4322024Revenue 2025: $55,824Expenses 2025: $62,616Net Income 2025: -$6,7922025

Highlighted filing

2017

Revenue$74,635
Expenses$52,052
Net Income$22,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$74,635
Mission and Program Overview

Mission

Deer park dance program is operating for charitable and educational purposes to support educating students in the art of dance and any realated not for profit activity as permitted.

Program Services

DescriptionGrantsExpenses
DEER PARK DANCE PROGRAM IS OPERATING FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT EDUCATING STUDENTS IN THE ART OF DANCE AND ANY REALATED NOT FOR PROFIT ACTIVITY AS PERMITTED.$52,052-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY HEFFNERTreasurer-$0--
ERIN GROETINGPresident-$0--
JENA HICKEYSecretary-$0--
KRISTY BEHRENSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Deer Park Dance Program
EIN
80-0431479
Address
4045 DEER PARK AVENUE, CINCINNATI, OH 45236

Signing Officer

Name
Vicky Heffner
Title
Treasurer
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Bolger & Associates
Address
8340 Plainfield Rd, Cincinnati, OH 45236
Preparer
John P Bolger Ea
Phone
5137936267
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $107”

Other Expenses.1012

“Insurance $694”

Other Expenses.1

“COSTUMES $19766”

Other Expenses.2

“UTILITIES $2814”

Other Expenses.4

“8110 SUPPLIES $918”

Other Expenses.5

“OTHER SUPPLIES $895”

Other Expenses.6

“OUTSIDE CONTRACTORS $585”

Other Expenses.7

“Maintenance & repairs $95”

Other Expenses.9

“BANK CHARGES $39”

Total Liabilities.1

“ACCRUED PAYROLL TAX - Beginning $0 ACCRUED PAYROLL TAX - Ending $260”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix157 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/PersonNm0VICKY HEFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05133586165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04207 WEBSTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0473
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074635
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046468
IRS990EZ/OccupancyRentUtltsAndMaintAmt09018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY HEFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN GROETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENA HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEER PARK DANCE PROGRAM IS OPERATING FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT EDUCATING STUDENTS IN THE ART OF DANCE AND ANY REALATED NOT FOR PROFIT ACTIVITY AS PERMITTED.
IRS990EZ/PrintingPublicationsPostageAmt01313
IRS990EZ/ProgramServiceRevenueAmt074162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEER PARK DANCE PROGRAM IS OPERATING FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT EDUCATING STUDENTS IN THE ART OF DANCE AND ANY REALATED NOT FOR PROFIT ACTIVITY AS PERMITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052052
IRS990EZ/TotalProgramServiceExpensesAmt052052
IRS990EZ/TotalRevenueAmt074635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/Total509Grp/TotalAmt0699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES $19766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48110 SUPPLIES $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPLIES $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACTORS $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE & REPAIRS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED PAYROLL TAX - Beginning $0 ACCRUED PAYROLL TAX - Ending $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY HEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK DANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0800431479
ReturnHeader/Filer/USAddress/AddressLine1Txt04045 DEER PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bolger & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08340 Plainfield Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045236
ReturnHeader/PreparerPersonGrp/PhoneNum05137936267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BOLGER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T04:26:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,729
Liabilities
$261
Net assets
$46,468
Revenue
$74,635
Expenses
$52,052
Net income
$22,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.8$0.11$79.7$55.8$62.6$6.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.9$0.35$86.5$63.0$63.4$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$0.38$87.0$62.9$56.7$6.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$0.41$80.8$58.3$55.7$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$0.60$78.2$48.1$59.1$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$0.00$89.3$58.0$44.4$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$0.46$75.7$78.4$64.1$14.3
2018Detailed filing. Detailed filing data is available for this year.$61.7$0.38$61.4$75.9$61.0$14.9
2017Detailed filing. Detailed filing data is available for this year.$46.7$0.26$46.5$74.6$52.1$22.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$1.77$23.9$47.3$43.1$4.13