Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$48,050
No earlier filing loaded for comparison.
Net Assets
-$26,721
No earlier filing loaded for comparison.
Liabilities
$74,771
No earlier filing loaded for comparison.
Revenue
$136,592
No earlier filing loaded for comparison.
Expenses
$168,331
No earlier filing loaded for comparison.
Net Income
-$31,739
No earlier filing loaded for comparison.
Youth dance education for both competive and recreation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,018 | $37,607 | ▲ $32,589 |
| Inventories for Sale or Use | - | $10,443 | - |
| Rtn Earn Endowment Incm Other Fnds | $5,018 | $-26,721 | ▼ $31,739 |
| Total Assets | $5,018 | $48,050 | ▲ $43,032 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $58,602 | - |
| Deferred Revenue | - | $16,169 | - |
| Total Liabilities | $0 | $74,771 | ▲ $74,771 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,018 | $-26,721 | ▼ $31,739 |
| Total Liabilities and Net Assets / Fund Balance | $5,018 | $48,050 | ▲ $43,032 |
| Name | Title |
|---|---|
| Dereck F Wright | Board Member |
| Tad J Coon | Board Member |
| Brigham S Bennett | Board of Director |
| Von K Auna | CEO |
| Tifanie T Wright | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,806 |
| Total Fundraising Expense | $6,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $53,525 | - | - | $53,525 |
| Occupancy | $46,314 | - | - | $46,314 |
| All Other Expenses | $43,087 | - | - | $43,087 |
| Advertising | $2,111 | $1,333 | - | $3,444 |
| Office Expenses | - | $3,403 | - | $3,403 |
| Insurance | $1,703 | - | - | $1,703 |
| Fees for Services Legal | - | $610 | - | $610 |
| Information Technology | - | $510 | - | $510 |
| Other Expenses | $5,707 | $273 | $6,229 | $273 |
| Total Functional Expenses | $154,115 | $7,987 | $6,229 | $168,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board has provided a copy for all members.”
“There is no conflict of interest policy in place at this time.”
“Top management is not paid.”
“There is no key employee compensation at this time.”
“The tax return will be available by request only at this time.”
“Because this is a new nonprofit some expenses are higher due to start up. Dance costumes compromises 42218 which is for the benefit of the members of the nonprofit.”
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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH DANCE EDUCATION FOR BOTH COMPETIVE AND RECREATION |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3444 |
| IRS990/AllOtherContributionsAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 53525 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6238268344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14763 W CACTUS RD STE 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SURPRISE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85379 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37607 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 168331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136592 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DANCE EDUCATION FOR YOUTH |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7954 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 136592 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH DANCE EDUCATION FOR BOTH COMPETIVE AND RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -26721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 46314 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3403 |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5707 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 273 |
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| IRS990/PrincipalOfficerNm | 0 | TIFANIE T WRIGHT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE CLASS COSTUMES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
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| IRS990/PYTotalRevenueAmt | 0 | 10000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD HAS PROVIDED A COPY FOR ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP MANAGEMENT IS NOT PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO KEY EMPLOYEE COMPENSATION AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN WILL BE AVAILABLE BY REQUEST ONLY AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BECAUSE THIS IS A NEW NONPROFIT SOME EXPENSES ARE HIGHER DUE TO START UP. DANCE COSTUMES COMPROMISES 42218 WHICH IS FOR THE BENEFIT OF THE MEMBERS OF THE NONPROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74771 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -26721 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48050 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | DXPO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFANIE WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6232157105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCEXPO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 841883238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14763 W CACTUS RD STE 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SURPRISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85379 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E2CE63F56A47860539F5E7F2FBA6D8AA7528D4D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E2CE63F56A47860539F5E7F2FBA6D8AA7528D4D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8613722020317ik1w1k0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.186.254.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:22:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201525259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lewis Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2390 N Alma School Rd Ste 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806641249 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon A Lewis EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T18:22:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.