Civic Intelligence

Drop Dance Studio Inc.

990PF • Fiscal year 2021 • EIN 85-2381590

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profile
716 E 46th StTucson, AZ 85713-5004

(520) 971-8020

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$2,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

780%

Faster asset growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

362%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,427

Up $26,084 (+780%) from 2020

Net Assets

Up

$29,427

Up $26,084 (+780%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$86,688

Up $67,911 (+362%) from 2020

Expenses

Up

$59,885

Up $44,451 (+288%) from 2020

Net Income

Up

$26,803

Up $23,460 (+702%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2020: $3,343Liabilities 2020: $0Net Assets 2020: $3,3432020Assets 2021: $29,427Liabilities 2021: $0Net Assets 2021: $29,4272021Assets 2022: $3,990Liabilities 2022: $12022Assets 2023: $5,041Liabilities 2023: $12023Assets 2024: $7,090Liabilities 2024: $0Net Assets 2024: $7,0902024

Highlighted filing

2021

Assets$29,427
Liabilities$0
Net Assets$29,427
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2020: $18,777Expenses 2020: $15,434Net Income 2020: $3,3432020Revenue 2021: $86,688Expenses 2021: $59,885Net Income 2021: $26,8032021Revenue 2022: $71,812Expenses 2022: $73,724Net Income 2022: -$1,9122022Revenue 2023: $79,418Expenses 2023: $78,367Net Income 2023: $1,0512023Revenue 2024: $82,197Expenses 2024: $80,148Net Income 2024: $2,0492024

Highlighted filing

2021

Revenue$86,688
Expenses$59,885
Net Income$26,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben Dorame LeonDirectorFT$2,800-$2,800
Monique DorameDirectorPT$1,298-$1,298
Filing and Contact Details

Filer

Filer Name
Drop Dance Studio Inc
EIN
85-2381590
In Care Of
% Ruben Dorame Leon
Address
716 E 46TH ST, TUCSON, AZ 85713-5004

Signing Officer

Name
Ruben Dorame Leon
Title
Director
Signed
2022-05-14
Raw XML Appendix323 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Monique Dorame
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Most of the work hours were volunteered.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Most of the work hours were volunteered.
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Street dance classes offered to the public.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Purchase of a new camera lens and computer system to have dancers in program learn to envision create and edit their own artistic dance videos.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt04102
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt04102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Arizona Commission on the Arts
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Arts Foundation for Tucson
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0417 W Roosevelt St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1236 S Scott Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0Suite 140
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Phoenix
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Tucson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01405
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15820
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Sony Camera Gear
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Kaos Dance Competition Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15820
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt018
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11145
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2268
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/Amt11145
TaxesSchedule/TaxesDetail/Amt2268
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Social Security Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Medicare Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum05209718020
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruben Dorame Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP DANCE STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0852381590
ReturnHeader/Filer/ForeignPhoneNum05209718020
ReturnHeader/Filer/InCareOfNm0% Ruben Dorame Leon
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 E 46TH ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857135004
ReturnHeader/ReturnTs02022-05-14T13:29:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,427
Liabilities
$0
Net assets
$29,427
Revenue
$86,688
Expenses
$59,885
Net income
$26,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$82.2$80.1$2.05
2023Summary only. Only limited summary data is available for this year.$5.04$0.00$79.4$78.4$1.05
2022Summary only. Only limited summary data is available for this year.$3.99$0.00$71.8$73.7$1.91
2021Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$86.7$59.9$26.8
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$18.8$15.4$3.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits