Civic Intelligence

Peter Stathas Dance Inc.

990EZ • Fiscal year 2020 • EIN 82-2928755

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 07, 2022

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,043

Down $1,262 (-20%) from 2019

Net Assets

Up

-$157

Up $1,343 (+90%) from 2019

Liabilities

Down

$5,200

Down $2,605 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$52,317

Down $39,613 (-43%) from 2019

Expenses

Down

$50,974

Down $60,045 (-54%) from 2019

Net Income

Up

$1,343

Up $20,432 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$5,043
Liabilities$5,200
Net Assets-$157
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$52,317
Expenses$50,974
Net Income$1,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$52,317
Mission and Program Overview

Mission

Promote expand and grow dance

Program Services

DescriptionGrantsExpenses
PRESENTED PERFORMANCE AT GIBNEY THEATER IN NEW YORK$51,050$50,975
Compensation and Service Providers
Top Officer Pay76th 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
2022-01-07
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 260travel 18,492depreciation 972bank charges 6payroll fees 171payroll taxes 402supplies 250meals 833gifts 122accounting 795”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment (net of depreciation 5,748 4,776”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshort term loans 7,200 5,200payroll tax liabilities 605 0”

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt05748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04776
IRS990EZ/OtherExpensesTotalAmt022303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EXPAND AND GROW DANCE
IRS990EZ/ProgramServiceRevenueAmt01256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED PERFORMANCE AT GIBNEY THEATER IN NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02320
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050974
IRS990EZ/TotalProgramServiceExpensesAmt050975
IRS990EZ/TotalRevenueAmt052317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETERSTATHASDANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051099
IRS990ScheduleA/Total509Grp/TotalAmt0195976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195976
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 AMOUNTADVERTISING 260TRAVEL 18,492DEPRECIATION 972BANK CHARGES 6PAYROLL FEES 171PAYROLL TAXES 402SUPPLIES 250MEALS 833GIFTS 122ACCOUNTING 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF DEPRECIATION 5,748 4,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM LOANS 7,200 5,200PAYROLL TAX LIABILITIES 605 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STATHAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143522082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
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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/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/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Malik
ReturnHeader/ReturnTs02022-01-06T15:59:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STATHAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043
Liabilities
$5,200
Net assets
-$157
Revenue
$52,317
Expenses
$50,974
Net income
$1,343
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