Civic Intelligence

Peter Stathas Dance Inc.

990EZ • Fiscal year 2021 • EIN 82-2928755

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 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

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,868

Down $1,175 (-23%) from 2020

Net Assets

Down

-$3,622

Down $3,465 (-2207%) from 2020

Liabilities

Up

$7,490

Up $2,290 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$46,571

Down $5,746 (-11%) from 2020

Expenses

Down

$50,036

Down $938 (-1.8%) from 2020

Net Income

Down

-$3,465

Down $4,808 (-358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$3,868
Liabilities$7,490
Net Assets-$3,622
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$46,571
Expenses$50,036
Net Income-$3,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$46,571
Mission and Program Overview

Mission

Promote expand and grow dance

Program Services

DescriptionGrantsExpenses
ANNUAL DANCE PERFORMANCE$42,211$50,037
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
Director
Phone
4143522082
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman Shuff and 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 3,200travel 8,589depreciation 972bank charges 60payroll fees 639payroll taxes 652music rights 450meals 2,509office expeses 45accounting 60website 2,671donations 500”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment (net of depreciation 4,776 3,804”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshort term loans 5,200 7,414payroll tax liabilities 0 76”

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
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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/BOYAmt04776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03804
IRS990EZ/OtherExpensesTotalAmt020347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EXPAND AND GROW DANCE
IRS990EZ/ProgramServiceRevenueAmt04341
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042211
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05965
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050036
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IRS990EZ/TotalRevenueAmt046571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETERSTATHASDANCE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01256
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0242528
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092571
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IRS990ScheduleA/Total509Grp/TotalAmt0242528
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTECHNOLOGY 3,200TRAVEL 8,589DEPRECIATION 972BANK CHARGES 60PAYROLL FEES 639PAYROLL TAXES 652MUSIC RIGHTS 450MEALS 2,509OFFICE EXPESES 45ACCOUNTING 60WEBSITE 2,671DONATIONS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF DEPRECIATION 4,776 3,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM LOANS 5,200 7,414PAYROLL TAX LIABILITIES 0 76
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/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STATHAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143522082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0822928755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11410
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman Shuff and 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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Malik
ReturnHeader/ReturnTs02022-11-14T10:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STATHAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,868
Liabilities
$7,490
Net assets
-$3,622
Revenue
$46,571
Expenses
$50,036
Net income
-$3,465
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