Civic Intelligence

Simply Youth Ballroom

EIN 88-2844333 • 501(c)3 • Layton, UT

Pub. 78 Eligible990-N Coverage

Profile

Simply Youth Ballroom is a corporation dedicated to providing ballroom dance experiences to Youth. Not limited to but, initially done by: 1. Creating and staffing elementary school programs. 2. Fundraising for youth tours and performances.

1342 Hillsboro DrLayton, UT 84040

simplyyouthballroom.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,838

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,838

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$106,961

No earlier filing loaded for comparison.

Expenses

$113,550

No earlier filing loaded for comparison.

Net Income

-$6,589

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2025: $4,838Liabilities 2025: $0Net Assets 2025: $4,8382025

Highlighted filing

2025

Assets$4,838
Liabilities$0
Net Assets$4,838
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2025: $106,961Expenses 2025: $113,550Net Income 2025: -$6,5892025

Highlighted filing

2025

Revenue$106,961
Expenses$113,550
Net Income-$6,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,838
Liabilities
$0
Net assets
$4,838
Revenue
$106,961
Expenses
$113,550
Net income
-$6,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.07$1.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 5, 2026
Return Version
2025v4.0
Gross Receipts
$106,961
Mission and Program Overview

Mission

Simply Youth Ballroom is a corporation dedicated to providing ballroom dance experiences to Youth. Not limited to but, initially done by: 1. Creating and staffing elementary school programs. 2. Fundraising for youth tours and performances.

Program Services

DescriptionGrantsExpenses
Youth China Tour: Facilitated training, performances and travel for 13 dancers and 2 coaches to travel and perform in an exchange in China.-$42,957
Youth Summer Tour: partially sponsored ($175 each) 25 youth dancers to perform on a tour at several venues in California (Summer of 2025).-$36,661
Synergy Dancesport Competition: Provided a venue and staffed event for around 300 youth dancers to compete in various youth ballroom styles to compete.-$23,752
Elementary Ballroom Programs: We provide coaching in 5 local elementary programs (approximately 125 kids). These teams get the opportunity to compete and perform at our local competition and recital.-$10,180
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista DeringtonNon-Voting OfficerPT$3,000-$3,000
Amber CallisterOfficer-$1-$1
John DeringtonPresidentPT$0--
Alex LeemanOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Simply Youth Ballroom
EIN
88-2844333
Phone
8014134522
Address
1342 Hillsboro Dr, Layton, UT 84040

Signing Officer

Name
John Derington
Title
President
Phone
8014134522
Signed
2026-01-05
Supplemental Narrative

Additional Explanations

Part I, Line 16

“$42,957 - Youth Dance Tour to China $36,661 - Youth Dance Tour to California $23,752 - Synergy Dancesport $10,180 - Elementary Coaching, Performances, etc”

Part II, Line 26

“We have yet to collect about $5500+ in coaching fees for the China tour. That will be included in the 2026 taxes.”

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$42,957 - Youth Dance Tour to China $36,661 - Youth Dance Tour to California $23,752 - Synergy Dancesport $10,180 - Elementary Coaching, Performances, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have yet to collect about $5500+ in coaching fees for the China tour. That will be included in the 2026 taxes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Derington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014134522
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLY YOUTH BALLROOM
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0882844333
ReturnHeader/Filer/PhoneNum08014134522
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ReturnHeader/Filer/USAddress/CityNm0Layton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084040
ReturnHeader/ReturnTs02026-01-13T19:11:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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