Civic Intelligence

Dancing with the Students

990EZ • Fiscal year 2017 • EIN 94-3455816

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.dancingwiththestudents.org
1706 Rittenhouse Square No 1501philadelphia, PA 19103

(610) 725-0842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$37,209

No earlier filing loaded for comparison.

Net Assets

$37,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$102,596

No earlier filing loaded for comparison.

Expenses

$81,647

No earlier filing loaded for comparison.

Net Income

$20,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $37,209Liabilities 2017: $0Net Assets 2017: $37,2092017Assets 2018: $48,636Liabilities 2018: $0Net Assets 2018: $48,6362018Assets 2019: $53,642Liabilities 2019: $2,625Net Assets 2019: $51,0172019Assets 2020: $7,145Liabilities 2020: $3,045Net Assets 2020: $4,1002020Assets 2021: $11,331Liabilities 2021: $0Net Assets 2021: $11,3312021Assets 2022: $48,622Liabilities 2022: $2,250Net Assets 2022: $46,3722022Assets 2023: $6,359Liabilities 2023: $0Net Assets 2023: $6,3592023Assets 2024: $13,343Liabilities 2024: $0Net Assets 2024: $13,3432024

Highlighted filing

2017

Assets$37,209
Liabilities$0
Net Assets$37,209
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $102,596Expenses 2017: $81,647Net Income 2017: $20,9492017Revenue 2018: $85,892Expenses 2018: $74,465Net Income 2018: $11,4272018Revenue 2019: $74,295Expenses 2019: $71,914Net Income 2019: $2,3812019Revenue 2020: $15,170Expenses 2020: $62,087Net Income 2020: -$46,9172020Revenue 2021: $62,602Expenses 2021: $55,371Net Income 2021: $7,2312021Revenue 2022: $100,696Expenses 2022: $65,655Net Income 2022: $35,0412022Revenue 2023: $42,824Expenses 2023: $82,837Net Income 2023: -$40,0132023Revenue 2024: $93,751Expenses 2024: $86,767Net Income 2024: $6,9842024

Highlighted filing

2017

Revenue$102,596
Expenses$81,647
Net Income$20,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$102,596
Mission and Program Overview

Mission

Dancing with the students offers ballroom dance instruction to students in grades five through nine in various schools located in and around philadelphia in low socioeconomic areas.

Program Services

DescriptionGrantsExpenses
Ballroom dance instruction to students in grades five through nine in various schools located in and around Philadelphia in low socioeconomic areas.$0$77,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHEAPresidentPT$0--
ANDREW SHEASecretary-$0--
STEVEN SHEATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dancing With the Students
EIN
94-3455816
Phone
6107250842
Address
1706 Rittenhouse Square No 1501, philadelphia, PA 19103

Signing Officer

Name
Susan Shea
Title
President
Phone
6107250842
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
1700 Market St 25th Floor, Philadelphia, PA 19103-3984
Preparer
David Dotson
Phone
2152462300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: AWARDS. Amount: 4,224. Description: INSURANCE. Amount: 1,000. Description: OFFICE SUPPLIES AND EXPENSES. Amount: 835. Description: WEBSITE COSTS. Amount: 749. Total to Form 990-EZ, line 16: 6,808.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06107250842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 Rittenhouse Square No 1501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Dancing with the Students offers ballroom dance instruction to students in grades five through nine in various schools located in and around Philadelphia in low socioeconomic areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballroom dance instruction to students in grades five through nine in various schools located in and around Philadelphia in low socioeconomic areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077143
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071934
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081647
IRS990EZ/TotalProgramServiceExpensesAmt077143
IRS990EZ/TotalRevenueAmt0102596
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dancingwiththestudents.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES BROAD PUBLIC SUPPORT AS IT JUST FALLS SHORT OF THE 33 1/3% PUBLIC SUPPORT TEST; HOWEVER, IN ADDITION TO MONETARY SUPPORT, THE ORGANIZATION IS PROVIDED RENT-FREE USE OF A SUBSTANTIAL VALUE OF FACILITIES BY GOVERNMENT ORGANIZATIONS (LOCAL SCHOOLS) THROUGHOUT THE YEAR IN ORDER TO FULFILL ITS MISSION. THE ORGANIZATION REGULARLY SOLICITS PUBLIC SUPPORT BY SUBMISSION FROM INDIVIDUALS AND OTHER ORGANIZATIONS. THE PROGRAMS OF THE ORGANIZATION SUPPORT A BROAD RANGE OF STUDENTS FROM DISADVANTAGED SOCIOECONOMIC AREAS IN AND AROUND PHILADELPHIA.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102593
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299608
IRS990ScheduleA/TotalSupportAmt0299613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AWARDS. Amount: 4,224. Description: INSURANCE. Amount: 1,000. Description: OFFICE SUPPLIES AND EXPENSES. Amount: 835. Description: WEBSITE COSTS. Amount: 749. Total to Form 990-EZ, line 16: 6,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107250842
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING WITH THE STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0943455816
ReturnHeader/Filer/PhoneNum06107250842
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191033984
ReturnHeader/PreparerPersonGrp/PhoneNum02152462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Dotson
ReturnHeader/ReturnTs02018-05-15T18:16:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,209
Liabilities
$0
Net assets
$37,209
Revenue
$102,596
Expenses
$81,647
Net income
$20,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.01$0.66$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.63$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.15$0.62$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.86$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.03$0.82$0.21