Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Just Gotta Dance Academy of Performing Arts Inc
EIN 82-2355063 • 501(c)3 • Gillette, WY
Revoked990-N Coverage
Profile
Provide edctnl dance programs for commun
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$3,605
Down $8,319 (-70%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$3,605
Down $8,319 (-70%) from 2019
Revenue
Down$53,297
Down $28,663 (-35%) from 2019
Expenses
Down$61,614
Down $10,434 (-14%) from 2019
Net Income
Down-$8,317
Down $18,229 (-184%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,605
- Liabilities
- $0
- Net assets
- $3,605
- Revenue
- $53,297
- Expenses
- $61,614
- Net income
- -$8,317
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $3.61 | $0.00 | $3.61 | $53.3 | $61.6 | $8.32 |
| 2019Detailed filing. Detailed filing data is available for this year. | $11.9 | $0.00 | $11.9 | $82.0 | $72.0 | $9.91 |
| 2018Summary only. Only limited summary data is available for this year. | $3.09 | $0.70 | $77.3 | $77.0 | $0.28 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $54,761
Mission and Program Overview
Mission
Provide edctnl dance programs for commun
Program Services
| Description | Grants | Expenses |
|---|---|---|
| main operations AND PROVIDED THREE SCHOLARSHIPS | $5,275 | $61,616 |
| HOSTED A COUPLE FUNDRAISERS | - | $1,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY GUIRE | President | - | $0 | - | - |
| BROOKE CLYMER | Vice President | - | $0 | - | - |
| MARIE HESPEN | Treasurer | - | $0 | - | - |
| LORI BOEDING | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Just Gotta Dance Academy of Performing Arts Inc
- EIN
- 82-2355063
- Address
- 718 N HWY 14 16 UNIT A3, Gillette, WY 82716
Signing Officer
- Name
- Kay Guire
- Title
- President
- Phone
- 3076604456
- Signed
- 2021-11-11
- Discuss with paid preparer
- No
Preparer
- Firm
- KMC Taxes LLC
- Address
- 1614 Cimarron Drive, GILLETTE, WY 82716-4616
- Preparer
- Kadin Parks
- Phone
- 3076856801
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountINTEREST 1CARD FEES 267COMPETITION FEE REFUND 1,825COVID PPP 12,201COSTUME FUNDS 6RETURNED MERCHANDISE 19”
Description of other expenses Part I line 16
“Description AmountBOOKS, SUBSCRIPTIONS, REFERENCES 576OVERDRAFT FEES 87CAM FEES 676LATE FEES 153PROPERTY INSURANCE 441SHARED BUILDING EXP 641CARD PROCESSING FEES 764JACKRABBIT FEES 592OFFICE EXPENSE 728SUPPLIES 547TELEPHONE AND COMMUNICATIONS 1,837WEBSITE EXPENSE 115LIABILITY INSURANCE 1,466ONLINE PAYMENT EXPENSE 2STATE FEES 25PAYROLL TAXES 3,530CLASS ATTIRE 500COMPETITION FEES 7,569COSTUMES 5,318COSTUMES REFUND 60MUSIC 3COMP FEES REFUND 780TUITION REFUND 100SALES TAX 506TEXT SUBSCRIPTIONS 10TO CREDIT CARD 572”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAY GUIRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BROOKE CLYMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARIE HESPEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LORI BOEDING |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | OFFICERS ARE VOLUNTEERS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | OFFICERS ARE VOLUNTEERS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | OFFICERS ARE VOLUNTEERS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | OFFICERS ARE VOLUNTEERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI BOEDING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076604456 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 N HWY 14 16 UNIT A3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Gillette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8317 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3605 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5734 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54761 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAY GUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BROOKE CLYMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE HESPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI BOEDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27598 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDCTNL DANCE PROGRAMS FOR COMMUN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | main operations AND PROVIDED THREE SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOSTED A COUPLE FUNDRAISERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21726 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1464 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5220 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63080 |
| IRS990EZ/TotalRevenueAmt | 0 | 53297 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 177676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 242935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 242935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 242936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountINTEREST 1CARD FEES 267COMPETITION FEE REFUND 1,825COVID PPP 12,201COSTUME FUNDS 6RETURNED MERCHANDISE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBOOKS, SUBSCRIPTIONS, REFERENCES 576OVERDRAFT FEES 87CAM FEES 676LATE FEES 153PROPERTY INSURANCE 441SHARED BUILDING EXP 641CARD PROCESSING FEES 764JACKRABBIT FEES 592OFFICE EXPENSE 728SUPPLIES 547TELEPHONE AND COMMUNICATIONS 1,837WEBSITE EXPENSE 115LIABILITY INSURANCE 1,466ONLINE PAYMENT EXPENSE 2STATE FEES 25PAYROLL TAXES 3,530CLASS ATTIRE 500COMPETITION FEES 7,569COSTUMES 5,318COSTUMES REFUND 60MUSIC 3COMP FEES REFUND 780TUITION REFUND 100SALES TAX 506TEXT SUBSCRIPTIONS 10TO CREDIT CARD 572 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY GUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076604456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUST GOTTA DANCE ACADEMY OF PERFORMING ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 822355063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 718 N HWY 14 16 UNIT A3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gillette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831175046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMC Taxes LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1614 Cimarron Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 827164616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076856801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KADIN PARKS |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T15:17:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUIRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.