Civic Intelligence

Silver Lining Arts Foundation Inc.

990 • Fiscal year 2019 • EIN 81-1449585

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.silverliningmb.com
3723 Forestbrook Rd Unit AMyrtle Beach, SC 29588

(843) 236-6226

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,988

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,636

Up $5,533 (+42%) from 2018

Net Assets

Up

$13,368

Up $265 (+2.0%) from 2018

Liabilities

Up

$5,268

Up $5,268 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$267,992

Up $33,070 (+14%) from 2018

Expenses

Up

$267,727

Up $30,373 (+13%) from 2018

Net Income

Up

$265

Up $2,697 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $11,111Liabilities 2017: $1,630Net Assets 2017: $9,4812017Assets 2018: $13,103Liabilities 2018: $0Net Assets 2018: $13,1032018Assets 2019: $18,636Liabilities 2019: $5,268Net Assets 2019: $13,3682019Assets 2020: $10,015Liabilities 2020: $3,786Net Assets 2020: $6,2292020Assets 2021: $30,414Liabilities 2021: $3,784Net Assets 2021: $26,6302021Assets 2022: $32,723Liabilities 2022: $5,181Net Assets 2022: $27,5422022Assets 2023: $66,587Liabilities 2023: $11,440Net Assets 2023: $55,1472023Assets 2024: $165,591Liabilities 2024: $102,524Net Assets 2024: $63,0672024

Highlighted filing

2019

Assets$18,636
Liabilities$5,268
Net Assets$13,368
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $73,557Expenses 2017: $61,521Net Income 2017: $12,0362017Revenue 2018: $234,922Expenses 2018: $237,354Net Income 2018: -$2,4322018Revenue 2019: $267,992Expenses 2019: $267,727Net Income 2019: $2652019Revenue 2020: $131,823Expenses 2020: $138,962Net Income 2020: -$7,1392020Revenue 2021: $284,478Expenses 2021: $264,077Net Income 2021: $20,4012021Revenue 2022: $378,468Expenses 2022: $377,556Net Income 2022: $9122022Revenue 2023: $293,406Expenses 2023: $265,801Net Income 2023: $27,6052023Revenue 2024: $458,468Expenses 2024: $450,548Net Income 2024: $7,9202024

Highlighted filing

2019

Revenue$267,992
Expenses$267,727
Net Income$265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$275,263
Mission and Program Overview

Mission

A Christ centered performing arts center committed to excellence in dance education, superior instruction, & creating a safe environment that encourages the growth of the dancer in technique, heart, and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,103$10,677▼ $2,426
Prepaid Expenses and Deferred Charges-$7,959-
Total Assets$13,103$18,636▲ $5,533
Liabilities
Accounts Payable and Accrued Expenses-$5,268-
Total Liabilities$0$5,268▲ $5,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,103$13,368▲ $265
Total Net Assets Fund Balance$13,103$13,368▲ $265
Total Liabilities and Net Assets / Fund Balance$13,103$18,636▲ $5,533
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura N BranfuhrPresidentPT$26,988$26,988
Whitney NeevesTreasurerFT$25,193$25,193
Annie HucksSecretaryPT$10,231$10,231

Board Members and Trustees

NameTitle
April SaleebyDirector
Jonathan ShanksDirector
Justin BranfuhrDirector
Kenny VandergriftDirector
Steven NeevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,848
Program Service Revenue
$255,072
Investment Income
$0
Other Revenue
$8,072
All Other Contributions
$4,848
Change in Net Assets
$265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,783
Salaries, Compensation, and Employee Benefits$106,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,882$0$0$104,882
Current Officers, Directors, Trustees, and Key Employees$37,219$25,193$0$62,412
Other Salaries and Wages$36,932$0$0$36,932
Occupancy$18,638$0$0$18,638
Travel$10,656$0$0$10,656
Payroll Taxes$5,600$2,000$0$7,600
Information Technology$3,978$0$0$3,978
Other Expenses$2,960$0$0$2,960
Fees for Services Accounting$0$2,927$0$2,927
Office Expenses$0$2,567$0$2,567
Advertising$1,982$0$0$1,982
Total Functional Expenses$235,040$32,687$0$267,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,190
Fundraising Direct Expenses$1,595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silver Lining Arts Foundation Inc
EIN
81-1449585
Phone
8432366226
Address
3723 Forestbrook Rd Unit A, Myrtle Beach, SC 29588
Doing Business As
Silver Lining Dance Academy

Signing Officer

Name
Whitney Neeves
Title
Treasurer
Phone
8432366226
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Neeves
Formed
2015
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Whitney Neeves (Treasurer) and Steven Neeves (Director) are married. Laura Branfuhr (President) is the daughter of Whitney Neeves(Treasurer) and Steven Neeves (Director). She is also the wife of Justin Branfuhr (Director). Annie Hucks (Secretary) is the daughter of Whitney Neeves (Treasurer) and Steven Neeves (Director). She is also the sister of Laura Branfuhr (President).”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 18

“SC Secretary of State website displays Form 990 which is also available on request.”

Pt VI, Line 19

“Information is available upon request.”

Form 990, Part IX, Line 24E

“Music & Software 1213. 1213. 0. 0.”

Form 990, Part IX, Line 24E

“Other Business Expenses 223. 223. 0. 0.”

Form 990, Part IX, Line 24E

“Camp Expenses 729. 729. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 3925. 3925. 0. 0.”

Form 990, Part IX, Line 24E

“Dance Revolution Expenses 7846. 7846. 0. 0.”

Form 990, Part IX, Line 24E

“Decorations 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Faculty Show Expenses 627. 627. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1446. 1446. 0. 0.”

Form 990, Part IX, Line 24E

“Leap & Learn Expenses 2574. 2574. 0. 0.”

Form 990, Part IX, Line 24E

“Performance Expenses 23512. 23512. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 433. 433. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 3324. 3324. 0. 0.”

Form 990, Part IX, Line 24E

“Studio Supplies 812. 812. 0. 0.”

Form 990, Part IX, Line 24E

“SCSOS Registration 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Supplies 118. 118. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9960. 9960. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform & Costume Expenses 42161. 42161. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Meals 4536. 4536. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities Maintenance 1341. 1341. 0. 0.”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Christ centered performing arts center committed to excellence in dance education, superior instruction, & creating a safe environment that encourages the growth of the dancer in technique, heart, and soul.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01982
IRS990/AdvertisingGrp/TotalAmt01982
IRS990/AllOtherContributionsAmt04848
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104882
IRS990/AllOtherExpensesGrp/TotalAmt0104882
IRS990/BooksInCareOfDetail/PersonNm0Whitney Neeves
IRS990/BooksInCareOfDetail/PhoneNum08432366226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03723 Forestbrook Rd Unit A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Myrtle Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029588
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013103
IRS990/CashNonInterestBearingGrp/EOYAmt010677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05676
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160783
IRS990/CYOtherRevenueAmt08072
IRS990/CYProgramServiceRevenueAmt0255072
IRS990/CYRevenuesLessExpensesAmt0265
IRS990/CYSalariesCompEmpBnftPaidAmt0106944
IRS990/CYTotalExpensesAmt0267727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Creating a flourishing Christ-centered arts environment in SC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Silver Lining Dance Academy
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235040
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02927
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura N Branfuhr
IRS990/Form990PartVIISectionAGrp/PersonNm1Whitney Neeves
IRS990/Form990PartVIISectionAGrp/PersonNm2Annie Hucks
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Neeves
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenny Vandergrift
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Branfuhr
IRS990/Form990PartVIISectionAGrp/PersonNm7April Saleeby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01595
IRS990/FundraisingGrossIncomeAmt03190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275263
IRS990/GrossSalesOfInventoryAmt012153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03978
IRS990/InformationTechnologyGrp/TotalAmt03978
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Christ centered performing arts center committed to excellence in dance education, superior instruction, & creating a safe environment that encourages the growth of the dancer in technique, heart, and soul.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013103
IRS990/NetAssetsOrFundBalancesEOYAmt013368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01595
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018638
IRS990/OccupancyGrp/TotalAmt018638
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Franchise Membership Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09351
IRS990/OtherExpensesGrp/ProgramServicesAmt1254
IRS990/OtherExpensesGrp/ProgramServicesAmt22588
IRS990/OtherExpensesGrp/ProgramServicesAmt32960
IRS990/OtherExpensesGrp/TotalAmt09351
IRS990/OtherExpensesGrp/TotalAmt1254
IRS990/OtherExpensesGrp/TotalAmt22588
IRS990/OtherExpensesGrp/TotalAmt32960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036932
IRS990/OtherSalariesAndWagesGrp/TotalAmt036932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt05600
IRS990/PayrollTaxesGrp/TotalAmt07600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07959
IRS990/PrincipalOfficerNm0Whitney Neeves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0Dance Instruction and Dance related activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255072
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147779
IRS990/PYProgramServiceRevenueAmt0234922
IRS990/PYRevenuesLessExpensesAmt0-2432
IRS990/PYSalariesCompEmpBnftPaidAmt089575
IRS990/PYTotalExpensesAmt0237354
IRS990/PYTotalRevenueAmt0234922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255071
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0744437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744437
IRS990ScheduleA/TotalSupportAmt0744437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Whitney Neeves (Treasurer) and Steven Neeves (Director) are married. Laura Branfuhr (President) is the daughter of Whitney Neeves(Treasurer) and Steven Neeves (Director). She is also the wife of Justin Branfuhr (Director). Annie Hucks (Secretary) is the daughter of Whitney Neeves (Treasurer) and Steven Neeves (Director). She is also the sister of Laura Branfuhr (President).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SC Secretary of State website displays Form 990 which is also available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music & Software 1213. 1213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Business Expenses 223. 223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp Expenses 729. 729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted Services 3925. 3925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dance Revolution Expenses 7846. 7846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Decorations 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Faculty Show Expenses 627. 627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts 1446. 1446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leap & Learn Expenses 2574. 2574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Performance Expenses 23512. 23512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 433. 433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Development 3324. 3324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Studio Supplies 812. 812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCSOS Registration 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teacher Supplies 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 9960. 9960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniform & Costume Expenses 42161. 42161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meeting Meals 4536. 4536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Facilities Maintenance 1341. 1341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013103
IRS990/TotalAssetsEOYAmt018636
IRS990/TotalAssetsGrp/BOYAmt013103
IRS990/TotalAssetsGrp/EOYAmt018636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04848
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05268
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235040
IRS990/TotalProgramServiceRevenueAmt0255072
IRS990/TotalReportableCompFromOrgAmt062412
IRS990/TotalRevenueGrp/ExclusionAmt01595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010656
IRS990/TravelGrp/TotalAmt010656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03723 Forestbrook Rd Unit A
IRS990/USAddress/CityNm0Myrtle Beach
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029588
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.silverliningmb.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Neeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08432366226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,636
Liabilities
$5,268
Net assets
$13,368
Revenue
$267,992
Expenses
$267,727
Net income
$265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$4.58$4.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$2.93$2.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$3.78$3.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$2.84$2.64$0.20
2020Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.32$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$2.68$2.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.35$2.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.74$0.62$0.12