Civic Intelligence

Design Dance Company

990EZ • Fiscal year 2021 • EIN 83-1200486

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
9135 East Donner RoadTraverse City, MI 49684

(231) 590-3506

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,974

Down $765 (-11%) from 2020

Net Assets

Down

$5,044

Down $1,356 (-21%) from 2020

Liabilities

Up

$930

Up $591 (+174%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$32,001

Up $6,459 (+25%) from 2020

Expenses

Up

$33,357

Up $10,075 (+43%) from 2020

Net Income

Down

-$1,356

Down $3,616 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10K$5.0K$0Assets 2018: $8,458Liabilities 2018: $8432018Assets 2019: $4,658Liabilities 2019: $518Net Assets 2019: $4,1402019Assets 2020: $6,739Liabilities 2020: $339Net Assets 2020: $6,4002020Assets 2021: $5,974Liabilities 2021: $930Net Assets 2021: $5,0442021Assets 2022: $4,351Liabilities 2022: $810Net Assets 2022: $3,5412022Assets 2023: $9,126Liabilities 2023: $1,929Net Assets 2023: $7,1972023Assets 2024: $6,177Liabilities 2024: $621Net Assets 2024: $5,5562024Assets 2025: $6,846Liabilities 2025: $703Net Assets 2025: $6,1432025

Highlighted filing

2021

Assets$5,974
Liabilities$930
Net Assets$5,044
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $47,475Expenses 2018: $39,860Net Income 2018: $7,6152018Revenue 2019: $56,715Expenses 2019: $60,190Net Income 2019: -$3,4752019Revenue 2020: $25,542Expenses 2020: $23,282Net Income 2020: $2,2602020Revenue 2021: $32,001Expenses 2021: $33,357Net Income 2021: -$1,3562021Revenue 2022: $46,920Expenses 2022: $48,423Net Income 2022: -$1,5032022Revenue 2023: $56,011Expenses 2023: $52,355Net Income 2023: $3,6562023Revenue 2024: $61,380Expenses 2024: $63,021Net Income 2024: -$1,6412024Revenue 2025: $65,933Expenses 2025: $65,346Net Income 2025: $5872025

Highlighted filing

2021

Revenue$32,001
Expenses$33,357
Net Income-$1,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$32,001
Mission and Program Overview

Mission

Art and performance education

Program Services

DescriptionGrantsExpenses
EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION. 30 STUDENTS ENROLLED FOR THE CALENDAR YEAR.-$33,357
EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA L WURMCo-DirectorFT$3,200-$3,200
MADELAINE MITCHELL-WARDCo-DirectorPT$2,800-$2,800
JENNIE ROSETreasurer-$0--
KAREN FERGUSONSecretary-$0--
LORI MILLARPresident-$0--
PATRICIA HENKELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Design Dance Company
EIN
83-1200486
Address
9135 EAST DONNER ROAD, TRAVERSE CITY, MI 49684

Signing Officer

Name
Jennie Rose
Title
Treasurer
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Linda Pershinske Pc
Address
13056 S WEST BAY SHORE DR, TRAVERSE CITY, MI 49684-5462
Preparer
Linda Pershinske CPA
Phone
2319461535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 231 office supplies 551 quickbooks 267 bank charges 14 costumes & accessories 15,674 miscellaneous expense 459 scholarships granted 2,040 supplies 316 taxes & licenses 929 total 20,481”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 339 930”

Form 990-ez, Part III, Line 31

“Empowering young artists through extensive art and performance education.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA WURM
IRS990EZ/BooksInCareOfDetail/PhoneNum02315903506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 N JACOBSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUTTONS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05974
IRS990EZ/GrossReceiptsAmt032001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05044
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA HENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA L WURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADELAINE MITCHELL-WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AND PERFORMANCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt030450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION. 30 STUDENTS ENROLLED FOR THE CALENDAR YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033357
IRS990EZ/TotalProgramServiceExpensesAmt033357
IRS990EZ/TotalRevenueAmt032001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048168
IRS990ScheduleA/Total509Grp/TotalAmt0162733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 231 OFFICE SUPPLIES 551 QUICKBOOKS 267 BANK CHARGES 14 COSTUMES & ACCESSORIES 15,674 MISCELLANEOUS EXPENSE 459 SCHOLARSHIPS GRANTED 2,040 SUPPLIES 316 TAXES & LICENSES 929 TOTAL 20,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 339 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0831200486
ReturnHeader/Filer/USAddress/AddressLine1Txt09135 EAST DONNER ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383349870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA PERSHINSKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013056 S WEST BAY SHORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496845462
ReturnHeader/PreparerPersonGrp/PhoneNum02319461535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PERSHINSKE CPA
ReturnHeader/ReturnTs02022-04-20T16:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
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
$5,974
Liabilities
$930
Net assets
$5,044
Revenue
$32,001
Expenses
$33,357
Net income
-$1,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.85$0.70$6.14$65.9$65.3$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.62$5.56$61.4$63.0$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$1.93$7.20$56.0$52.4$3.66
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.81$3.54$46.9$48.4$1.50
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.93$5.04$32.0$33.4$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.34$6.40$25.5$23.3$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.52$4.14$56.7$60.2$3.48
2018Summary only. Only limited summary data is available for this year.$8.46$0.84$47.5$39.9$7.62