Civic Intelligence

Dance Elite Inc.

990EZ • Fiscal year 2022 • EIN 81-4053463

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

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

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

115%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,305

Up $552 (+12%) from 2021

Net Assets

Up

$5,305

Up $552 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$5,932

Up $3,178 (+115%) from 2021

Expenses

Up

$5,149

Up $2,197 (+74%) from 2021

Net Income

Up

$783

Up $981 (+495%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$5,305
Liabilities$0
Net Assets$5,305
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$5,932
Expenses$5,149
Net Income$783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$15,082
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
In 2021, our accomplishments included:- Provided dance education competitions with awards and a few dancers won to go to nationals.$4,723-
Compensation and Service Providers
Top Officer Pay79th 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
2022-10-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $51”

Other Expenses.1

“Competition and Program Exp $4723”

Raw XML Appendix159 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/USAddress/CityNm0Millville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-231
IRS990EZ/OtherExpensesTotalAmt04774
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/ProgramServiceRevenueAmt090
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09150
IRS990EZ/SpecialEventsNetIncomeLossAmt05641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05149
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IRS990EZ/TotalRevenueAmt05932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010284
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015082
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Competition and Program Exp $4723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kalyn Adams
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T06:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kalyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
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
$5,305
Liabilities
$0
Net assets
$5,305
Revenue
$5,932
Expenses
$5,149
Net income
$783
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