Civic Intelligence

Marilyn Burns Dancers Inc.

990EZ • Fiscal year 2011 • EIN 86-0932100

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

7420 W Cactus Rd B-585381
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$16,472

Up $1,531 (+10%) from 2010

Net Assets

Up

$16,472

Up $1,531 (+10%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,865

Up $16,674 (+87%) from 2010

Expenses

Up

$34,334

Up $12,948 (+61%) from 2010

Net Income

Up

$1,531

Up $3,726 (+170%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $14,941Net Assets 2010: $14,9412010Assets 2011: $16,472Net Assets 2011: $16,4722011Assets 2012: $7,525Liabilities 2012: $02012Assets 2013: $13,494Net Assets 2013: $13,4942013Assets 2014: $9,940Net Assets 2014: $9,9402014Assets 2015: $11,892Net Assets 2015: $11,8922015Assets 2016: $12,940Net Assets 2016: $12,9402016Assets 2017: $30,160Net Assets 2017: $30,1602017Assets 2018: $17,561Liabilities 2018: $02018Assets 2024: $18,445Liabilities 2024: $0Net Assets 2024: $18,4452024

Highlighted filing

2011

Assets$16,472
Liabilities-
Net Assets$16,472

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $19,191Expenses 2010: $21,386Net Income 2010: -$2,1952010Revenue 2011: $35,865Expenses 2011: $34,334Net Income 2011: $1,5312011Revenue 2012: $40,321Expenses 2012: $49,268Net Income 2012: -$8,9472012Revenue 2013: $33,156Expenses 2013: $27,187Net Income 2013: $5,9692013Revenue 2014: $28,068Expenses 2014: $31,622Net Income 2014: -$3,5542014Revenue 2015: $46,864Expenses 2015: $44,912Net Income 2015: $1,9522015Revenue 2016: $38,686Expenses 2016: $37,638Net Income 2016: $1,0482016Revenue 2017: $42,065Expenses 2017: $24,845Net Income 2017: $17,2202017Revenue 2018: $36,995Expenses 2018: $49,594Net Income 2018: -$12,5992018Revenue 2024: $31,503Expenses 2024: $30,701Net Income 2024: $8022024

Highlighted filing

2011

Revenue$35,865
Expenses$34,334
Net Income$1,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide education, workshops, and performance opportunities to the public in various types of dance.

Filing and Contact Details

Filer

EIN
86-0932100
Raw XML Appendix192 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear01531
IRS990EZ/FeesAndOthPymtToIndContractors01835
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013379 N 71st Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115633 W Soft Wind Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214026 N 63rd Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Peoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Glendale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Glendale
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marilyn Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heidi M Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide education, workshops, and performance opportunities to the public in various types of dance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Allowing members of the public, including those not able to afford dance instruction to compete in dance competitions and recitals.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06302
IRS990EZ/SpecialEventsNetIncomeLoss016284
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105633 W Soft Wind Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glendale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085310
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heidi M Marsh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06234929049
IRS990EZ/TotalAssets/BOY014941
IRS990EZ/TotalAssets/EOY016472
IRS990EZ/TotalExpenses034334
IRS990EZ/TotalRevenue035865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01743
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total09832
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087044
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0347239
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090357071
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087508
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069074
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06302
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Dance Competitions/Performances
IRS990ScheduleG/EventsInformation/NetIncomeSummary013388
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0361
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1081
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105860
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05860
IRS990ScheduleO/GeneralExplanation/Explanation0$3,460 was given to The Streetlight Foundation (dba Stop Child Rape for Profit, Inc) in 2011.The foundation is a nonprofit organization whose address is PO Box 6178, Peoria, AZ.The organizations EIN is 26-4359672The organization's mission statement includes the following:"Our mission can be summed up in three words: Stop Child RapeStreetLightUSA Center for Excellence and Treatment has redefined its three-tier strategy of Awareness, Prevention, and Direct Care. We are a national leader in researching, assessing and piloting healing methods. Our residential program incorporates these healing methods into the care of the girls.Through our Ambassadors for Change Program, we bring national Awareness to the sex trafficking and exploitation of minors by engaging the public in grassroots efforts to implement positive change."
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $68
IRS990ScheduleO/GeneralExplanation/Explanation2Printing $151
IRS990ScheduleO/GeneralExplanation/Explanation3Rental of dance venues $332
IRS990ScheduleO/GeneralExplanation/Explanation4Master classes $645
IRS990ScheduleO/GeneralExplanation/Explanation5Booster club fees $690
IRS990ScheduleO/GeneralExplanation/Explanation6Costumes & accessories $5543
IRS990ScheduleO/GeneralExplanation/Explanation7Conventions/camps $21610
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Other Assistance to Organizations
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860932100
ReturnHeader/Filer/Name/BusinessNameLine10Marilyn Burns Dancers Inc
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine107420 W Cactus Rd B-5
ReturnHeader/Filer/USAddress/City0Peoria
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085381
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Marilyn Burns
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert B Marsh PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108433 N Black Canyon Hwy Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085021
ReturnHeader/Preparer/Name0Robert B Marsh
ReturnHeader/Preparer/Phone06234920483
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T14:10:40-08:00

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