Civic Intelligence

Harrisonburg Dance Cooperative

990EZ • Fiscal year 2023 • EIN 81-2864342

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.HBURGDANCECOOP.ORG
PO Box 902Harrisonburg, VA 22803

(540) 209-5364

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,372

No earlier filing loaded for comparison.

Net Assets

$37,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$53,533

No earlier filing loaded for comparison.

Expenses

$22,569

No earlier filing loaded for comparison.

Net Income

$30,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $37,372Net Assets 2023: $37,3722023

Highlighted filing

2023

Assets$37,372
Liabilities-
Net Assets$37,372
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $53,533Expenses 2023: $22,569Net Income 2023: $30,9642023

Highlighted filing

2023

Revenue$53,533
Expenses$22,569
Net Income$30,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$53,533
Mission and Program Overview

Mission

Our mission is to create opportunities for experienced dance artists living in harrisonburg and rockingham county to expand their individual voices in their craft. Through live performances, classes, forums, and collaborations with artists in dance and other mediums, hdc enlivens and fosters passionate appreciation for the art of dance in the surrounding community.

Program Services

DescriptionGrantsExpenses
STAGED DANCE PERFORMANCES AND HELD WORKSHOPS.-$20,198
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA MACKPresidentPT$0--
ANNA MORRISSecretaryPT$0--
ELLIE DE WAALTreasurerPT$0--
HOLLY HANKS WANTADirectorPT$0--
CHLOE WILLIAMSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harrisonburg Dance Cooperative
EIN
81-2864342
Phone
5402095364
Address
PO BOX 902, HARRISONBURG, VA 22803

Signing Officer

Name
Ellie De Waal
Title
Treasurer
Phone
5402095364
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
GRAHAM POIROT AND CASERES CPA'S LLC
Address
57 SOUTH MAIN STREET STE 507, HARRISONBURG, VA 22801
Preparer
Peter a Poirot
Phone
5404332001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 632 furnishings 769 office supplies 214 professional fees 158 supplies 621 website 200 insurance 861 total 3,455”

Form 990-ez, Part III

“Our mission is to create opportunities for experienced dance artists living in harrisonburg and rockingham county to expand their individual voices in their craft. Through live performances, classes, forums, and collaborations with artists in dance and other mediums, hdc enlivens and fosters passionate appreciation for the art of dance in the surrounding community.”

Raw XML Appendix123 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05402095364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY HANKS WANTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO CREATE OPPORTUNITIES FOR EXPERIENCED DANCE ARTISTS LIVING IN HARRISONBURG AND ROCKINGHAM COUNTY TO EXPAND THEIR INDIVIDUAL VOICES IN THEIR CRAFT. THROUGH LIVE PERFORMANCES, CLASSES, FORUMS, AND COLLABORATIONS WITH ARTISTS IN DANCE AND OTHER MEDIUMS, HDC ENLIVENS AND FOSTERS PASSIONATE APPRECIATION FOR THE ART OF DANCE IN THE SURROUNDING COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt09680
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022569
IRS990EZ/TotalProgramServiceExpensesAmt020198
IRS990EZ/TotalRevenueAmt053533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09724
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043809
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IRS990ScheduleA/TotalSupportAmt043809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 632 FURNISHINGS 769 OFFICE SUPPLIES 214 PROFESSIONAL FEES 158 SUPPLIES 621 WEBSITE 200 INSURANCE 861 TOTAL 3,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO CREATE OPPORTUNITIES FOR EXPERIENCED DANCE ARTISTS LIVING IN HARRISONBURG AND ROCKINGHAM COUNTY TO EXPAND THEIR INDIVIDUAL VOICES IN THEIR CRAFT. THROUGH LIVE PERFORMANCES, CLASSES, FORUMS, AND COLLABORATIONS WITH ARTISTS IN DANCE AND OTHER MEDIUMS, HDC ENLIVENS AND FOSTERS PASSIONATE APPRECIATION FOR THE ART OF DANCE IN THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402095364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISONBURG DANCE COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0812864342
ReturnHeader/Filer/PhoneNum05402095364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 902
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274444458
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 SOUTH MAIN STREET STE 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404332001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A POIROT
ReturnHeader/ReturnTs02023-11-14T17:10:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE WAAL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,372
Liabilities
-
Net assets
$37,372
Revenue
$53,533
Expenses
$22,569
Net income
$30,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.4$37.4$53.5$22.6$31.0