Civic Intelligence

Peter Stathas Dance Inc.

990EZ • Fiscal year 2019 • EIN 82-2928755

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.PETERSTATHASDANCE.COM
PO Box 11410Milwaukee, WI 53211

(414) 617-4504

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,305

Down $11,284 (-64%) from 2018

Net Assets

Down

-$1,500

Down $19,089 (-109%) from 2018

Liabilities

Up

$7,805

Up $7,805 from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$91,930

Up $40,831 (+80%) from 2018

Expenses

Up

$111,019

Up $77,509 (+231%) from 2018

Net Income

Down

-$19,089

Down $36,678 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2019

Assets$6,305
Liabilities$7,805
Net Assets-$1,500
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$91,930
Expenses$111,019
Net Income-$19,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$91,930
Mission and Program Overview

Mission

Promote expand and grow dance

Program Services

DescriptionGrantsExpenses
PRESENTED PERFORMANCE AT GIBNEY THEATER IN NEW YORK$91,269$111,018
Compensation and Service Providers
Top Officer Pay77th 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
Officer
Phone
4146174504
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman & Shuff 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 amountadvertising 240travel 62,369depreciation 972bank charges 43payroll fees 191payroll taxes 442supplies 1,461”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment (net of depreciation 6,720 5,748”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshort term loans 0 7,200payroll tax liabilities 0 605”

Raw XML Appendix160 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/CityNm0MILWAUKEE
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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/BOYAmt06720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05748
IRS990EZ/OtherExpensesTotalAmt065718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EXPAND AND GROW DANCE
IRS990EZ/ProgramServiceRevenueAmt0651
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02569
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111019
IRS990EZ/TotalProgramServiceExpensesAmt0111018
IRS990EZ/TotalRevenueAmt091930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETERSTATHASDANCE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0143670
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051099
IRS990ScheduleA/Total509Grp/TotalAmt0143670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 240TRAVEL 62,369DEPRECIATION 972BANK CHARGES 43PAYROLL FEES 191PAYROLL TAXES 442SUPPLIES 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF DEPRECIATION 6,720 5,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM LOANS 0 7,200PAYROLL TAX LIABILITIES 0 605
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STATHAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146174504
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER STATHAS DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0822928755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11410
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/Filer/USAddress/ZIPCd053211
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.246.214
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman & Shuff 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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Malik
ReturnHeader/ReturnTs02020-11-16T12:33:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$6,305
Liabilities
$7,805
Net assets
-$1,500
Revenue
$91,930
Expenses
$111,019
Net income
-$19,089
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