Civic Intelligence

Junction Dance Co

990EZ • Fiscal year 2020 • EIN 82-3112655

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization ProfileN/A
2614 South 700 EastSalt Lake City, UT 84106

(240) 285-6498

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$37,061

No earlier filing loaded for comparison.

Net Assets

$62,798

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$105,066

No earlier filing loaded for comparison.

Expenses

$68,005

No earlier filing loaded for comparison.

Net Income

$37,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $37,061Liabilities 2020: $0Net Assets 2020: $62,7982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $7,5862021Assets 2022: $43,258Liabilities 2022: $0Net Assets 2022: $43,2582022Assets 2023: $22,424Liabilities 2023: $0Net Assets 2023: $22,4242023Assets 2024: $48,535Liabilities 2024: $0Net Assets 2024: $48,5352024

Highlighted filing

2020

Assets$37,061
Liabilities$0
Net Assets$62,798
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $105,066Expenses 2020: $68,005Net Income 2020: $37,0612020Revenue 2021: $68,582Expenses 2021: $98,057Net Income 2021: -$29,4752021Revenue 2022: $149,998Expenses 2022: $110,288Net Income 2022: $39,7102022Revenue 2023: $332,338Expenses 2023: $309,914Net Income 2023: $22,4242023Revenue 2024: $304,264Expenses 2024: $278,153Net Income 2024: $26,1112024

Highlighted filing

2020

Revenue$105,066
Expenses$68,005
Net Income$37,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.1
Gross Receipts
$105,066
Mission and Program Overview

Mission

Provide a safe outlet for young adults to have an expression of art through dance.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN ADELSBERGERPresidentFT$26,000-$26,000
Filing and Contact Details

Filer

Filer Name
Junction Dance Co
EIN
82-3112655
Phone
2402856498
Address
2614 SOUTH 700 EAST, Salt Lake City, UT 84106

Signing Officer

Name
Megan Adelsberger
Title
President
Phone
2402856498
Signed
2021-04-03
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
645 E 400 S, SALT LAKE CITY, UT 84102
Preparer
GRETHEL Mackay Herrera
Phone
8013554649
Supplemental Narrative

Additional Explanations

990 Part 1 Revenue Line 8, Other Income

“Tution classes, studio rentals, private lessons”

990 Part 1 Expenses Line 16, Other Expenses

“DANCE COSTUMES, SUPPLIES”

Raw XML Appendix113 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/PersonNm0MEGAN ADELSBERGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WORKING FULL TIME (OVER 40 HOURS/WEEK) TO RUN THE CHARITY, RUNNING REHERSALS, CREATE, CHOREOGRAPH AND PRODUCCE PERFORMANCES. EDIT MUSIC. DESIGN AND ORDER MERCHANDISE, COSTUMES. IN CHARGE OF SOCIAL MEDIA AND MARKETING,AND COLLABORATING WITH OTHER ARTISTS FOR PHOTOGRAPHY, FILM AND DIGITAL DESIGN AS WELL AS ADMINISTRATIVE DUTIES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0413
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN ADELSBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02402856498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 SOUTH 700 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038259
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012447
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01515
IRS990EZ/GrossReceiptsAmt0105066
IRS990EZ/GrossSalesOfInventoryAmt01515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037061
IRS990EZ/OccupancyRentUtltsAndMaintAmt018948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN ADELSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE OUTLET FOR YOUNG ADULTS TO HAVE AN EXPRESSION OF ART THROUGH DANCE.
IRS990EZ/PrintingPublicationsPostageAmt01332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068005
IRS990EZ/TotalRevenueAmt0105066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091113
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092619
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092619
IRS990ScheduleA/Total509Grp/TotalAmt092619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTION CLASSES, STUDIO RENTALS, PRIVATE LESSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE COSTUMES, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 REVENUE LINE 8, OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 1 EXPENSES LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN ADELSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02402856498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNCTION DANCE CO
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0823112655
ReturnHeader/Filer/PhoneNum02402856498
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 SOUTH 700 EAST
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 E 400 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/PreparerPersonGrp/PhoneNum08013554649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETHEL Mackay Herrera
ReturnHeader/ReturnTs02021-04-05T18:13:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADELSBERGER
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
$37,061
Liabilities
$0
Net assets
$62,798
Revenue
$105,066
Expenses
$68,005
Net income
$37,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.04$2.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.32$3.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.50$1.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.69$0.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.63$1.05$0.68$0.37