Civic Intelligence

Marilyn Burns Dancers Inc.

990EZ • Fiscal year 2012 • EIN 86-0932100

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
7420 W Cactus Rd B-585381
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,525

Flat from 2012

Net Assets

$7,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$40,321

Flat from 2012

Expenses

Flat

$49,268

Flat from 2012

Net Income

Flat

-$8,947

Flat from 2012

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: $7,525Net Assets 2012: $7,5252012Assets 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

2012

Assets$7,525
Liabilities-
Net Assets$7,525
Open 2012 Filing

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 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

2012

Revenue$40,321
Expenses$49,268
Net Income-$8,947
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016472
IRS990EZ/CashSavingsAndInvestments/EOY07525
IRS990EZ/ContributionsGiftsGrantsEtc01775
IRS990EZ/CostOfGoodsSold024975
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8947
IRS990EZ/FeesAndOthPymtToIndContractors02145
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030490
IRS990EZ/GroProfitLossSalesOfInventory014658
IRS990EZ/GrossReceipts071898
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory039633
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016472
IRS990EZ/NetAssetsOrFundBalancesBOY016472
IRS990EZ/NetAssetsOrFundBalances/EOY07525
IRS990EZ/NetAssetsOrFundBalancesEOY07525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047123
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/SpecialEventsDirectExpenses06602
IRS990EZ/SpecialEventsNetIncomeLoss023888
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
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/BOY016472
IRS990EZ/TotalAssets/EOY07525
IRS990EZ/TotalExpenses049268
IRS990EZ/TotalRevenue040321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08747
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0356248
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090364995
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071898
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069074
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080799
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055716
IRS990ScheduleA/Total509/Total0364995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055716
IRS990ScheduleA/TotalSupportTotal/Total0364995
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06602
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014092
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208396
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022488
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014092
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208396
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022488
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Amazon Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary015886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0607
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105995
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05995
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charges $44
IRS990ScheduleO/GeneralExplanation/Explanation1Master classes $270
IRS990ScheduleO/GeneralExplanation/Explanation2Rehearsal Fees $1020
IRS990ScheduleO/GeneralExplanation/Explanation3Costumes & accessories $5737
IRS990ScheduleO/GeneralExplanation/Explanation4Conventions/camps $25414
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $592
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $13149
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $897
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0Marilyn Burns
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert B Marsh PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017505 N 79th Ave Ste 410-F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085308
ReturnHeader/Preparer/Name0Robert B Marsh
ReturnHeader/Preparer/Phone06234920483
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:34:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,525
Liabilities
-
Net assets
$7,525
Revenue
$40,321
Expenses
$49,268
Net income
-$8,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$31.5$30.7$0.80
2018Summary only. Only limited summary data is available for this year.$17.6$0.00$37.0$49.6$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$42.1$24.8$17.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$38.7$37.6$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$46.9$44.9$1.95
2014Detailed filing. Detailed filing data is available for this year.$9.94$9.94$28.1$31.6$3.55
2013Detailed filing. Detailed filing data is available for this year.$13.5$13.5$33.2$27.2$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$7.53$40.3$49.3$8.95
2012Summary only. Only limited summary data is available for this year.$7.53$0.00$40.3$49.3$8.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$35.9$34.3$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$19.2$21.4$2.20