Civic Intelligence

Denise Wall Dance Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2910203

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
4020 Bonney Road Ste 116Virginia Beach, VA 23452

(757) 431-9645

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,017

No earlier filing loaded for comparison.

Net Assets

$9,017

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$14,973

No earlier filing loaded for comparison.

Expenses

$5,956

No earlier filing loaded for comparison.

Net Income

$9,017

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 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

2019

Assets$9,017
Liabilities$0
Net Assets$9,017
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$14,973
Expenses$5,956
Net Income$9,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$20,213
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.

Program Services

DescriptionGrantsExpenses
The Foundation was able to cover all of the expense of transporting all of its props and equipment, and all of the travel expenses for three dance instructors to attend "Dance Nationals" in Orlando, FL$5,878-
The Foundation conducted a successful golf-tournament fundraiser in which it was able to raise $14,610 net of expenses.$5,240-
The Foundation conducted a successful Fundraiser with corporate partner 5 Below and was able to raise $362 net of expenses.--
Compensation and Service Providers
Top Officer Pay77th 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 Tournament$19,850-$5,240-
Total Events$19,850-$5,240$-5,240
Filing and Contact Details

Filer

Filer Name
The Denise Wall Dance Foundation Inc
EIN
83-2910203
Phone
7574319645
Address
4020 Bonney Road Ste 116, Virginia Beach, VA 23452

Signing Officer

Name
Denise Wall
Title
Executive Director
Signed
2020-11-16
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 $78”

Other Expenses.1

“Dance Nationals Expense $5878”

Raw XML Appendix145 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/PersonNm0Cami Walton
IRS990EZ/BooksInCareOfDetail/PhoneNum07574319645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04020 Bonney Road Ste 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020212
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/OtherExpensesTotalAmt05956
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 andnational dace competition fees, specialized education, training, choreography, travel and equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation conducted a successful golf-tournament fundraiser in which it was able to raise $14,610 net of expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Foundation conducted a successful Fundraiser with corporate partner 5 Below and was able to raise $362 net of expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Foundation was able to cover all of the expense of transporting all of its props and equipment, and all of the travel expenses for three dance instructors to attend "Dance Nationals" in Orlando, FL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05240
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05956
IRS990EZ/TotalProgramServiceExpensesAmt011118
IRS990EZ/TotalRevenueAmt014973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020212
IRS990ScheduleA/Total509Grp/TotalAmt020212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dance Nationals Expense $5878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Denise Wall Dance Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0832910203
ReturnHeader/Filer/PhoneNum07574319645
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 Bonney Road Ste 116
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542015552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midgett Preti Olansen
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/ReturnTs02020-11-16T06:25:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,017
Liabilities
$0
Net assets
$9,017
Revenue
$14,973
Expenses
$5,956
Net income
$9,017
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