Civic Intelligence

Denise Wall Dance Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-2910203

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
4020 Bonney Road Suite 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,140

Up $7,777 (+23%) from 2021

Net Assets

Up

$42,140

Up $7,777 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$22,422

Down $11,617 (-34%) from 2021

Expenses

Up

$14,645

Up $6,076 (+71%) from 2021

Net Income

Down

$7,777

Down $17,693 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$42,140
Liabilities$0
Net Assets$42,140
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$22,422
Expenses$14,645
Net Income$7,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$32,963
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$10,000$15,186
Compensation and Service Providers
Top Officer Pay78th 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.$31,521$31,521-$31,521
Total Events$31,521$31,521$10,541$20,980
Filing and Contact Details

Filer

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

Signing Officer

Name
Denise Wall
Title
Executive Director
Signed
2023-11-10
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Financial Assistance | Donee's Name: The Dancers of DWDE | Donee's Address: 4020 Bonney Road Suite 116 Virginia Beach VA 23452 | Relationship of Donee: None | Cash Amount Given: $10000”

Other Expenses.1005

“Travel $969”

Other Expenses.1

“Master Classes $3221”

Other Expenses.2

“Banking Fees $430”

Other Expenses.3

“VA SCC $25”

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Wall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04645
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt022418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt022422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011596
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IRS990ScheduleA/TotalSupportAmt011604
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Financial Assistance | Donee's Name: The Dancers of DWDE | Donee's Address: 4020 Bonney Road Suite 116 Virginia Beach VA 23452 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Master Classes $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banking Fees $430
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Denise Wall Dance Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0832910203
ReturnHeader/Filer/PhoneNum07574319645
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 Bonney Road Suite 116
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-10T10:34:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,140
Liabilities
$0
Net assets
$42,140
Revenue
$22,422
Expenses
$14,645
Net income
$7,777
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