Civic Intelligence

Peter Stathas Dance Inc.

EIN 82-2928755 • 501(c)3 • Milwaukee, WI

Pub. 78 Eligible

Profile

Promote expand and grow dance

PO Box 11410Milwaukee, WI 53211

www.peterstathasdance.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

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 2023

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,679

Up $5,862 (+122%) from 2022

Liabilities

Up

$7,706

Up $968 (+14%) from 2022

Net Assets

Up

$2,973

Up $4,894 (+255%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$102,747

Up $15,839 (+18%) from 2022

Expenses

Up

$97,853

Up $12,646 (+15%) from 2022

Net Income

Up

$4,894

Up $3,193 (+188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10KAssets 2018: $17,589Liabilities 2018: $0Net Assets 2018: $17,5892018Assets 2019: $6,305Liabilities 2019: $7,805Net Assets 2019: -$1,5002019Assets 2020: $5,043Liabilities 2020: $5,200Net Assets 2020: -$1572020Assets 2021: $3,868Liabilities 2021: $7,490Net Assets 2021: -$3,6222021Assets 2022: $4,817Liabilities 2022: $6,738Net Assets 2022: -$1,9212022Assets 2023: $10,679Liabilities 2023: $7,706Net Assets 2023: $2,9732023

Highlighted filing

2023

Assets$10,679
Liabilities$7,706
Net Assets$2,973
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $51,099Expenses 2018: $33,510Net Income 2018: $17,5892018Revenue 2019: $91,930Expenses 2019: $111,019Net Income 2019: -$19,0892019Revenue 2020: $52,317Expenses 2020: $50,974Net Income 2020: $1,3432020Revenue 2021: $46,571Expenses 2021: $50,036Net Income 2021: -$3,4652021Revenue 2022: $86,908Expenses 2022: $85,207Net Income 2022: $1,7012022Revenue 2023: $102,747Expenses 2023: $97,853Net Income 2023: $4,8942023

Highlighted filing

2023

Revenue$102,747
Expenses$97,853
Net Income$4,894
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$10,679
Liabilities
$7,706
Net assets
$2,973
Revenue
$102,747
Expenses
$97,853
Net income
$4,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.87$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.92$1.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.34$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 30, 2024
Return Version
2023v5.1
Gross Receipts
$102,747
Mission and Program Overview

Mission

Promote expand and grow dance

Program Services

DescriptionGrantsExpenses
ANNUAL DANCE PERFORMANCE$97,809$97,853
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SCHLYTTERPresident-$0--
CLARK KAUFMANVice President-$0--
MARY ANN MORRISSEYSecretarytreasurerPT$0--
PETER STATHASDirectorPT$0--
JIM MICHLERExecutive Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Peter Stathas Dance Inc
EIN
82-2928755
Address
PO BOX 11410, MILWAUKEE, WI 53211

Signing Officer

Name
Peter Stathas
Title
Director
Phone
4143522082
Signed
2024-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman Shuff & Co LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Steve Malik
Phone
4147647020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttechnology 2,783travel 19,479depreciation 972dance training 2,548payroll fees 1,314payroll taxes 1,272meals 8,025accounting 893supplies 3,620donations 250”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment (net of depreciation 2,832 1,860”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshort term loans 6,714 7,564payroll tax liabilities 24 142”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04146174504
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010679
IRS990EZ/GrossReceiptsAmt0102747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02973
IRS990EZ/OccupancyRentUtltsAndMaintAmt08163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SCHLYTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER STATHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01860
IRS990EZ/OtherExpensesTotalAmt041156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EXPAND AND GROW DANCE
IRS990EZ/ProgramServiceRevenueAmt04926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL DANCE PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011676
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097853
IRS990EZ/TotalProgramServiceExpensesAmt097853
IRS990EZ/TotalRevenueAmt0102747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETERSTATHASDANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092571
IRS990ScheduleA/Total509Grp/TotalAmt0381050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTECHNOLOGY 2,783TRAVEL 19,479DEPRECIATION 972DANCE TRAINING 2,548PAYROLL FEES 1,314PAYROLL TAXES 1,272MEALS 8,025ACCOUNTING 893SUPPLIES 3,620DONATIONS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF DEPRECIATION 2,832 1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM LOANS 6,714 7,564PAYROLL TAX LIABILITIES 24 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STATHAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143522082
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER STATHAS DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0822928755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11410
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman Shuff & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08375 S Howell Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531548344
ReturnHeader/PreparerPersonGrp/PhoneNum04147647020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Malik
ReturnHeader/ReturnTs02024-07-29T11:35:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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