Civic Intelligence

Center for Arts Dance and Movemrnt Education

EIN 93-1277959 • 501(c)3 • Cottage Grove, OR

Profile

YOUTH DANCE ORGANIZATION

PO Box 844 Ste BCottage Grove, OR 97424
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$18,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,923

Up $5,249 (+36%) from 2022

Liabilities

Up

$96

Up $96 from 2022

Net Assets

Up

$19,827

Up $5,153 (+35%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$88,735

Up $25,891 (+41%) from 2022

Expenses

Up

$83,582

Up $27,572 (+49%) from 2022

Net Income

Down

$5,153

Down $1,681 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2010: $4,131Liabilities 2010: $269Net Assets 2010: $3,8622010Assets 2011: $6,761Liabilities 2011: $1,0352011Assets 2012: $18,836Liabilities 2012: $8,6282012Assets 2013: $26,525Liabilities 2013: $11,3752013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $4,263Liabilities 2015: $2,229Net Assets 2015: $2,0342015Assets 2016: $6,181Liabilities 2016: $0Net Assets 2016: $6,1812016Assets 2017: $3,780Liabilities 2017: $0Net Assets 2017: $3,7802017Assets 2018: $11,807Liabilities 2018: $0Net Assets 2018: $11,8072018Assets 2019: $11,392Liabilities 2019: $0Net Assets 2019: $11,3922019Assets 2020: $12,561Liabilities 2020: $388Net Assets 2020: $12,1732020Assets 2021: $8,090Liabilities 2021: $250Net Assets 2021: $7,8402021Assets 2022: $14,674Liabilities 2022: $0Net Assets 2022: $14,6742022Assets 2023: $19,923Liabilities 2023: $96Net Assets 2023: $19,8272023

Highlighted filing

2023

Assets$19,923
Liabilities$96
Net Assets$19,827
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $88,009Expenses 2010: $87,789Net Income 2010: $2202010Revenue 2011: $68,460Expenses 2011: $61,834Net Income 2011: $6,6262011Revenue 2012: $92,848Expenses 2012: $70,710Net Income 2012: $22,1382012Revenue 2013: $80,489Expenses 2013: $61,363Net Income 2013: $19,1262013Revenue 2015: $42,051Expenses 2015: $40,800Net Income 2015: $1,2512015Revenue 2016: $52,724Expenses 2016: $48,577Net Income 2016: $4,1472016Revenue 2017: $67,367Expenses 2017: $67,085Net Income 2017: $2822017Revenue 2018: $60,711Expenses 2018: $53,570Net Income 2018: $7,1412018Revenue 2019: $67,539Expenses 2019: $67,954Net Income 2019: -$4152019Revenue 2020: $60,078Expenses 2020: $59,297Net Income 2020: $7812020Revenue 2021: $59,492Expenses 2021: $63,825Net Income 2021: -$4,3332021Revenue 2022: $62,844Expenses 2022: $56,010Net Income 2022: $6,8342022Revenue 2023: $88,735Expenses 2023: $83,582Net Income 2023: $5,1532023

Highlighted filing

2023

Revenue$88,735
Expenses$83,582
Net Income$5,153
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,923
Liabilities
$96
Net assets
$19,827
Revenue
$88,735
Expenses
$83,582
Net income
$5,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.10$19.8$88.7$83.6$5.15
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$62.8$56.0$6.83
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.25$7.84$59.5$63.8$4.33
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.39$12.2$60.1$59.3$0.78
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$67.5$68.0$0.42
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$60.7$53.6$7.14
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$67.4$67.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$52.7$48.6$4.15
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.23$2.03$42.1$40.8$1.25
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$26.5$11.4$80.5$61.4$19.1
2012Summary only. Only limited summary data is available for this year.$18.8$8.63$92.8$70.7$22.1
2011Summary only. Only limited summary data is available for this year.$6.76$1.04$68.5$61.8$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.27$3.86$88.0$87.8$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$100,486
Mission and Program Overview

Mission

YOUTH DANCE ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDING THE COMMUNITYS YOUTH, ESPECIALLY THE UNDERSERVED, WITH AN EDUCATION IN DANCE AND OPPORTUNITIES TO PERFORM, WHILE GIVING BACK TO THE COMMUNITY THROUGH OUTREACH PROGRAMS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA CONFORTHArtistic DirectorPT$18,500-$18,500
AMANDA C CONFORTHDirectorPT$0--
ROB RUDEENPresident-$0--
ROY HABERSecretary-$0--
KEVIN PENDERGASTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Arts Dance and Movemrnt Education
EIN
93-1277959
Address
PO BOX 844 STE B, COTTAGE GROVE, OR 97424

Signing Officer

Name
Amanda Conforth
Title
Managing Direct
Phone
5419122080
Signed
2023-12-15
Discuss with paid preparer
No

Preparer

Firm
Clr Enterprises Inc
Address
PO BOX 844, Cottage Grove, OR 97424
Preparer
Laura Panella
Phone
5419427070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATIONS 2,208SMALL EQUIPMENT PURCHASED 4,766PROGRAM EXPENSES 1,441PAYROLL TAXES 4,767TRAVEL & MEETINGS 3,193”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 3,340 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 0 96”

Raw XML Appendix157 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/PersonNm0AMANDA C CONFORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05417670022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05372
IRS990EZ/CostOfGoodsSoldAmt0684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019923
IRS990EZ/FundraisingGrossIncomeAmt014618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01283
IRS990EZ/GrossReceiptsAmt0100486
IRS990EZ/GrossSalesOfInventoryAmt01967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03530
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019827
IRS990EZ/OccupancyRentUtltsAndMaintAmt016686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA C CONFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB RUDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY HABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN PENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA CONFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DANCE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt074999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE COMMUNITYS YOUTH, ESPECIALLY THE UNDERSERVED, WITH AN EDUCATION IN DANCE AND OPPORTUNITIES TO PERFORM, WHILE GIVING BACK TO THE COMMUNITY THROUGH OUTREACH PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011067
IRS990EZ/SpecialEventsNetIncomeLossAmt03551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083582
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185790
IRS990ScheduleA/TotalSupportAmt0185790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATIONS 2,208SMALL EQUIPMENT PURCHASED 4,766PROGRAM EXPENSES 1,441PAYROLL TAXES 4,767TRAVEL & MEETINGS 3,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 3,340 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 0 96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CONFORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419122080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ARTS DANCE AND MOVEMRNT EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931277959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844 STE B
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320449606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLR ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419427070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA PANELLA
ReturnHeader/ReturnTs02023-12-14T17:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONFORTH
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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