Civic Intelligence

North Texas Dance Arts

990EZ • Fiscal year 2022 • EIN 85-2464530

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 01, 2023

Organization ProfileWWW.NORTHTEXASDANCEARTS.COM
280 Commerce St Ste 255Southlake, TX 76092

(940) 390-1270

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

30th percentile

-6.8%

Higher net margin than 30% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$13,184

No earlier filing loaded for comparison.

Net Assets

$4,636

No earlier filing loaded for comparison.

Liabilities

$8,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

$57,579

No earlier filing loaded for comparison.

Expenses

$61,491

No earlier filing loaded for comparison.

Net Income

-$3,912

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.

$60K$40K$20K$0Assets 2022: $13,184Liabilities 2022: $8,548Net Assets 2022: $4,6362022Assets 2023: $24,364Liabilities 2023: $23,964Net Assets 2023: $4002023Assets 2024: $38,510Liabilities 2024: $21,153Net Assets 2024: $17,3572024Assets 2025: $41,616Liabilities 2025: $17,695Net Assets 2025: $23,9212025

Highlighted filing

2022

Assets$13,184
Liabilities$8,548
Net Assets$4,636
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $57,579Expenses 2022: $61,491Net Income 2022: -$3,9122022Revenue 2023: $149,039Expenses 2023: $153,275Net Income 2023: -$4,2362023Revenue 2024: $161,685Expenses 2024: $144,729Net Income 2024: $16,9562024Revenue 2025: $262,647Expenses 2025: $256,044Net Income 2025: $6,6032025

Highlighted filing

2022

Revenue$57,579
Expenses$61,491
Net Income-$3,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 1, 2023
Return Version
2021v4.2
Gross Receipts
$61,446
Mission and Program Overview

Mission

Dance program on a holistic foundation

Program Services

DescriptionGrantsExpenses
PLEASE SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY HUNTERDirectorFT$0--
RACHEL N WADEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
North Texas Dance Arts
EIN
85-2464530
Address
280 COMMERCE ST STE 255, SOUTHLAKE, TX 76092

Signing Officer

Name
Emily Hunter
Title
Director
Signed
2023-10-01
Discuss with paid preparer
No

Preparer

Firm
Decision Financial Services Inc
Address
535 Silicon Dr Ste 101, Southlake, TX 76092
Preparer
Monika Heaton
Phone
8172689352
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & MARKETING 14,709BANK SERVICE CHARGES 278CHARITABLE CONTRIBUTIONS 250CONTINUED EDUCATION 51GOVERNMENT FEES 605INSURANCE 720INTEREST EXPENSE 7MEETING EXPENSE 635CREDIT CARD PROCESSING FEES 1,146PAYPAL FEES 116OFFICE EXPENSES 3,700REPAIRS & MAINTENANCE 950SMALL TOOLS & EQUIPMENT 665SUPPLIES & MATERIALS 6,708TRAVEL 279VEHICLE EXPENSE 47”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING (1)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM EMILY 1,110 3,355LOAN FROM RACHEL 841 2,379DEFERRED REVENUE 0 2,814”

Raw XML Appendix135 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/PersonNm0RACHEL WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum09403901270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014152 ZAVALA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760523373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017710
IRS990EZ/CostOfGoodsSoldAmt03867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3819
IRS990EZ/GrossReceiptsAmt061446
IRS990EZ/GrossSalesOfInventoryAmt048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04636
IRS990EZ/OccupancyRentUtltsAndMaintAmt027588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL N WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt030866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PROGRAM ON A HOLISTIC FOUNDATION
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt043688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASE SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061491
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHTEXASDANCEARTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77120
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/Total509Grp/TotalAmt011050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & MARKETING 14,709BANK SERVICE CHARGES 278CHARITABLE CONTRIBUTIONS 250CONTINUED EDUCATION 51GOVERNMENT FEES 605INSURANCE 720INTEREST EXPENSE 7MEETING EXPENSE 635CREDIT CARD PROCESSING FEES 1,146PAYPAL FEES 116OFFICE EXPENSES 3,700REPAIRS & MAINTENANCE 950SMALL TOOLS & EQUIPMENT 665SUPPLIES & MATERIALS 6,708TRAVEL 279VEHICLE EXPENSE 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM EMILY 1,110 3,355LOAN FROM RACHEL 841 2,379DEFERRED REVENUE 0 2,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS DANCE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0852464530
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 COMMERCE ST STE 255
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472225422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decision Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Silicon Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08172689352
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monika Heaton
ReturnHeader/ReturnTs02023-10-14T15:35:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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
$13,184
Liabilities
$8,548
Net assets
$4,636
Revenue
$57,579
Expenses
$61,491
Net income
-$3,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$2.63$2.56$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.17$1.62$1.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.49$1.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.05$0.58$0.61$0.04