Civic Intelligence

Dance Experience Company

EIN 82-1579767 • 501(c)3 • Wabash, IN

990-N Coverage

Profile

Encouraging all dancers to strive for excellence

1431 Glendale DrWabash, IN 46992

www.thedanceexperienceco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-$18,462

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

$72,410

No earlier filing loaded for comparison.

Expenses

$90,872

No earlier filing loaded for comparison.

Net Income

-$18,462

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$5.0K-$10K-$15K-$20KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: -$18,4622019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets-$18,462
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $72,410Expenses 2019: $90,872Net Income 2019: -$18,4622019

Highlighted filing

2019

Revenue$72,410
Expenses$90,872
Net Income-$18,462
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-$18,462
Revenue
$72,410
Expenses
$90,872
Net income
-$18,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.5$72.4$90.9$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$114,657
Mission and Program Overview

Mission

Encouraging all dancers to strive for excellence

Program Services

DescriptionGrantsExpenses
Tuition Income--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH GRIFFITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dance Experience Company
EIN
82-1579767
In Care Of
% Hannah Napier
Address
1431 Glendale Dr, Wabash, IN 46992

Signing Officer

Name
Hannah Napier
Title
President
Phone
5743677366
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Tidewater Incorporated
Address
806 Main Street, Rochester, IN 46975
Preparer
Kelly Wolf
Phone
5743677366
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1956.00”

Part I Line 16

“Other office expenses $19923.00”

Part I Line 16

“Travel $1190.00”

Part I Line 16

“Conferences, conventions, and meetings $1097.00”

Part I Line 16

“Insurance $840.00”

Part I Line 16

“Bad Debt $163.00”

Part I Line 16

“Contract Labor $12464.00”

Raw XML Appendix139 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/PersonNm0HANNAH NAPIER
IRS990EZ/BooksInCareOfDetail/PhoneNum02604441900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 Glendale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wabash
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt026676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt018532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9928
IRS990EZ/GrossReceiptsAmt0114657
IRS990EZ/GrossSalesOfInventoryAmt016748
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt047370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encouraging all dancers to strive for excellence
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt079377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tuition Income
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015571
IRS990EZ/SpecialEventsNetIncomeLossAmt02961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090872
IRS990EZ/TotalRevenueAmt072410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedanceexperienceco.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/Total509Grp/TotalAmt043690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1956.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $19923.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1190.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $1097.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $840.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt $163.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $12464.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05743677366
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Experience Company
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0821579767
ReturnHeader/Filer/InCareOfNm0% Hannah Napier
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 Glendale Dr
ReturnHeader/Filer/USAddress/CityNm0Wabash
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F38E62DCE9577A1C1F2252CB6515A404C2186A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30FD59D430AC1A568AA1CB818B3181C145C9CF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035350820201821240352
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.184.67.3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201197325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidewater Incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046975
ReturnHeader/PreparerPersonGrp/PhoneNum05743677366
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY WOLF
ReturnHeader/ReturnTs02020-06-30T12:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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