Civic Intelligence

Dance Elite Inc.

990EZ • Fiscal year 2019 • EIN 81-4053463

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

Organization ProfileN/A
87 S Blue Bell RdVineland, NJ 08360

(856) 362-3808

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,008

Up $327 (+5.8%) from 2018

Net Assets

Up

$6,008

Up $327 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$5,749

Down $2,886 (-33%) from 2018

Expenses

Up

$7,495

Up $1,407 (+23%) from 2018

Net Income

Down

-$1,746

Down $4,293 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $5,164Liabilities 2017: $02017Assets 2018: $5,681Liabilities 2018: $0Net Assets 2018: $5,6812018Assets 2019: $6,008Liabilities 2019: $0Net Assets 2019: $6,0082019Assets 2020: $3,509Liabilities 2020: $0Net Assets 2020: $3,5092020Assets 2021: $4,753Liabilities 2021: $0Net Assets 2021: $4,7532021Assets 2022: $5,305Liabilities 2022: $0Net Assets 2022: $5,3052022Assets 2023: $5,608Liabilities 2023: $0Net Assets 2023: $5,6082023Assets 2024: $5,257Liabilities 2024: $0Net Assets 2024: $5,2572024Assets 2025: $7,162Net Assets 2025: $7,1622025

Highlighted filing

2019

Assets$6,008
Liabilities$0
Net Assets$6,008
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $4,531Expenses 2017: $1,101Net Income 2017: $3,4302017Revenue 2018: $8,635Expenses 2018: $6,088Net Income 2018: $2,5472018Revenue 2019: $5,749Expenses 2019: $7,495Net Income 2019: -$1,7462019Revenue 2020: $4,196Expenses 2020: $7,492Net Income 2020: -$3,2962020Revenue 2021: $2,754Expenses 2021: $2,952Net Income 2021: -$1982021Revenue 2022: $5,932Expenses 2022: $5,149Net Income 2022: $7832022Revenue 2023: $12,232Expenses 2023: $12,200Net Income 2023: $322023Revenue 2024: $8,530Expenses 2024: $8,106Net Income 2024: $4242024Revenue 2025: $9,183Expenses 2025: $7,062Net Income 2025: $2,1212025

Highlighted filing

2019

Revenue$5,749
Expenses$7,495
Net Income-$1,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$12,535
Mission and Program Overview

Mission

The organization's mission is the education and the pursuit of dance for children in a competitive team environment.

Program Services

DescriptionGrantsExpenses
Provided dance education competitions with awards and a few dancers won to go to Nationals.$5,681-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brecken PettitPresident, Director-$0--
Kalyn AdamsTreasurer, Director-$0--
Michele McFarlandSecretary, Director-$0--
Michelle PetrongloDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance Elite Inc
EIN
81-4053463
Phone
8563623808
Address
87 S Blue Bell Rd, Vineland, NJ 08360

Signing Officer

Name
Kalyn Adams
Title
Treasurer, Director
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1439”

Other Expenses.1

“Competition & Program Expenses $4993”

Other Expenses.2

“Meals & Entertainment $688”

Raw XML Appendix145 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/PersonNm0Kalyn Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum08563623808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 Mays Landing Rd Lot 296
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06008
IRS990EZ/FundraisingGrossIncomeAmt012245
IRS990EZ/GrossReceiptsAmt012535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brecken Pettit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kalyn Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Petronglo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02073
IRS990EZ/OtherExpensesTotalAmt07120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is the education and the pursuit of dance for children in a competitive team environment.
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dance education competitions with awards and a few dancers won to go to Nationals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06786
IRS990EZ/SpecialEventsNetIncomeLossAmt05459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07495
IRS990EZ/TotalProgramServiceExpensesAmt05681
IRS990EZ/TotalRevenueAmt05749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010074
IRS990ScheduleA/Total509Grp/TotalAmt034552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Competition & Program Expenses $4993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment $688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kalyn Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Elite Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0814053463
ReturnHeader/Filer/PhoneNum08563623808
ReturnHeader/Filer/USAddress/AddressLine1Txt087 S Blue Bell Rd
ReturnHeader/Filer/USAddress/CityNm0Vineland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T08:24:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,008
Liabilities
$0
Net assets
$6,008
Revenue
$5,749
Expenses
$7,495
Net income
-$1,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$7.16$9.18$7.06$2.12
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$8.53$8.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$12.2$12.2$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$5.93$5.15$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.75$2.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$4.20$7.49$3.30
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$5.75$7.50$1.75
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$8.64$6.09$2.55
2017Summary only. Only limited summary data is available for this year.$5.16$0.00$4.53$1.10$3.43