Civic Intelligence

Litchfield Dance Foundation

990PF • Fiscal year 2024 • EIN 92-0801335

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

Organization Profile
97 Otis DrivePawleys Island, SC 29585

(843) 457-2039

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

165%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,425

Down $2,533 (-64%) from 2023

Net Assets

Down

$1,425

Down $2,533 (-64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$15,890

Up $9,889 (+165%) from 2023

Expenses

Up

$18,423

Up $14,590 (+381%) from 2023

Net Income

Down

-$2,533

Down $4,701 (-217%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $1,790Liabilities 2022: $0Net Assets 2022: $1,7902022Assets 2023: $3,958Liabilities 2023: $0Net Assets 2023: $3,9582023Assets 2024: $1,425Liabilities 2024: $0Net Assets 2024: $1,4252024

Highlighted filing

2024

Assets$1,425
Liabilities$0
Net Assets$1,425
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$10K$0-$10KRevenue 2022: $15,907Expenses 2022: $14,117Net Income 2022: $1,7902022Revenue 2023: $6,001Expenses 2023: $3,833Net Income 2023: $2,1682023Revenue 2024: $15,890Expenses 2024: $18,423Net Income 2024: -$2,5332024

Highlighted filing

2024

Revenue$15,890
Expenses$18,423
Net Income-$2,533
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER EASTERLINGTreasurerPT$0--
MONICA APONTESecretaryPT$0--
BETSY ADAMSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Litchfield Dance Foundation
EIN
92-0801335
Phone
8434572039
Address
97 OTIS DRIVE, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Tyler Easterling
Title
Treasurer
Phone
8434572039
Signed
2025-04-24

Preparer

Firm
Heath Fania & Co Pc
Address
1971 GLENNS BAY ROAD, SURFSIDE BEACH, SC 29575
Preparer
Ronda Fania
Phone
8436509888
Raw XML Appendix246 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SCHOLARSHIPS AND SUPPORT FOR DANCE STUDENTS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDE ASSISTANCE TO THE DANCE ARTS ACADEMY.
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SalesOfInventoryList/InventorySaleGrp/NetAmt0348
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER EASTERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434572039
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0920801335
ReturnHeader/Filer/PhoneNum08434572039
ReturnHeader/Filer/USAddress/AddressLine1Txt097 OTIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01971 GLENNS BAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SURFSIDE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029575
ReturnHeader/PreparerPersonGrp/PhoneNum08436509888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA FANIA
ReturnHeader/ReturnTs02025-04-28T09:51:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425
Liabilities
$0
Net assets
$1,425
Revenue
$15,890
Expenses
$18,423
Net income
-$2,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$15.9$18.4$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$6.00$3.83$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$15.9$14.1$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • <$500k nonprofits