Civic Intelligence

The Denise Wall Dance Foundation

EIN 83-2910203 • 501(c)3 • Virginia Beach, VA

Profile

To raise funds from the general public to assist the dancers of the Denise Wall Dance Energy dance company to afford the cost of regional and national dance competition fees, specialized education, training, choreography travel and equipment.

332 Laskin Road Apt 301Virginia Beach, VA 23451

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,068

Up $17,106 (+32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$70,068

Up $17,106 (+32%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$20,036

Down $48 (-0.2%) from 2023

Expenses

Down

$2,930

Down $6,332 (-68%) from 2023

Net Income

Up

$17,106

Up $6,284 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $9,017Liabilities 2019: $0Net Assets 2019: $9,0172019Assets 2020: $8,893Liabilities 2020: $0Net Assets 2020: $8,8932020Assets 2021: $34,363Liabilities 2021: $0Net Assets 2021: $34,3632021Assets 2022: $42,140Liabilities 2022: $0Net Assets 2022: $42,1402022Assets 2023: $52,962Liabilities 2023: $0Net Assets 2023: $52,9622023Assets 2024: $70,068Net Assets 2024: $70,0682024

Highlighted filing

2024

Assets$70,068
Liabilities-
Net Assets$70,068
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2019: $14,973Expenses 2019: $5,956Net Income 2019: $9,0172019Revenue 2020: $1Expenses 2020: $125Net Income 2020: -$1242020Revenue 2021: $34,039Expenses 2021: $8,569Net Income 2021: $25,4702021Revenue 2022: $22,422Expenses 2022: $14,645Net Income 2022: $7,7772022Revenue 2023: $20,084Expenses 2023: $9,262Net Income 2023: $10,8222023Revenue 2024: $20,036Expenses 2024: $2,930Net Income 2024: $17,1062024

Highlighted filing

2024

Revenue$20,036
Expenses$2,930
Net Income$17,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,068
Liabilities
-
Net assets
$70,068
Revenue
$20,036
Expenses
$2,930
Net income
$17,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.1$70.1$20.0$2.93$17.1
2023Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$20.1$9.26$10.8
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$22.4$14.6$7.78
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$34.0$8.57$25.5
2020Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.00$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$15.0$5.96$9.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$32,265
Mission and Program Overview

Mission

To raise funds from the general public to assist the dancers of the Denise Wall Dance Energy dance company to afford the cost of regional andnational dace competition fees, specialized education, training, choreography, travel and equipment.

To raise funds from the general public to assist the dancers of the Denise Wall Dance Energy dance company to afford the cost of regional and national dance competition fees, specialized education, training, choreography travel and equipment.

Program Services

DescriptionGrantsExpenses
Through hosting its annual golf tournament fundraising event along with other, smaller fundraising events, the Foundation was able to cover:1. All the expense of transporting the dancers' props and equipment to Dance Nationals2. All of the travel and lodging expense incurred by the Denise Wall Dance Energy instructors for Dance Nationals3. The expense of Master Class training-$2,879
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WallExecutive Director-$0--
Travis WallDirector-$0--
T Scott RossDirector-$0--
Cami WaltonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$32,258$32,258-$32,258
Total Events$32,258$32,258$12,229$20,029
Filing and Contact Details

Filer

Filer Name
The Denise Wall Dance Foundation
EIN
83-2910203
Phone
7574319645
Address
332 Laskin Road Apt 301, Virginia Beach, VA 23451

Signing Officer

Name
Denise Wall
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Midgett Preti Olansen
Address
2901 S Lynnhaven Rd Ste 120, Virginia Beach, VA 23452
Preparer
Nathan R Olansen
Phone
7576878888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $51”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cami Walton
IRS990EZ/BooksInCareOfDetail/PhoneNum07574319645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 Pittway Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt032258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02879
IRS990EZ/GrossReceiptsAmt032265
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt070068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T Scott Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cami Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds from the general public to assist the dancers of the Denise Wall Dance Energy dance company to afford the cost of regional and national dance competition fees, specialized education, training, choreography travel and equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through hosting its annual golf tournament fundraising event along with other, smaller fundraising events, the Foundation was able to cover:1. All the expense of transporting the dancers' props and equipment to Dance Nationals2. All of the travel and lodging expense incurred by the Denise Wall Dance Energy instructors for Dance Nationals3. The expense of Master Class training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012229
IRS990EZ/SpecialEventsNetIncomeLossAmt020029
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02930
IRS990EZ/TotalProgramServiceExpensesAmt02879
IRS990EZ/TotalRevenueAmt020036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011596
IRS990ScheduleA/TotalSupportAmt011603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032258
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032258
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Denise Wall Dance Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0832910203
ReturnHeader/Filer/PhoneNum07574319645
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 Laskin Road Apt 301
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542015552
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 S Lynnhaven Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07576878888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan R Olansen
ReturnHeader/ReturnTs02025-11-14T13:58:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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