Civic Intelligence

Dancing with the Students

990EZ • Fiscal year 2019 • EIN 94-3455816

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.DANCINGWITHTHESTUDENTS.ORG
1706 Rittenhouse Square No 1501Philadelphia, PA 19103

(610) 212-9466

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$53,642

Up $5,006 (+10%) from 2018

Net Assets

Up

$51,017

Up $2,381 (+4.9%) from 2018

Liabilities

Up

$2,625

Up $2,625 from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$74,295

Down $11,597 (-14%) from 2018

Expenses

Down

$71,914

Down $2,551 (-3.4%) from 2018

Net Income

Down

$2,381

Down $9,046 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$53,642
Liabilities$2,625
Net Assets$51,017
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$74,295
Expenses$71,914
Net Income$2,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$74,295
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$63,727
Compensation and Service Providers
Top Officer Pay77th 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
6102129466
Address
1706 RITTENHOUSE SQUARE NO 1501, PHILADELPHIA, PA 19103

Signing Officer

Name
Susan Shea
Title
President
Phone
6102129466
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET STREET 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: 851.”

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

“Description: awards. Amount: 4,238. Description: insurance. Amount: 551. Description: office expense. Amount: 938. Description: supplies. Amount: 680. Total to form 990-ez, line 16: 6,407.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 3,376. End of year amount: 3,376.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,625.”

Raw XML Appendix165 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/BusinessName/BusinessNameLine1Txt0SUSAN SHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum06102129466
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019103
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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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/OtherAssetsTotalDetail/BOYAmt03376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03376
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06407
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/ProgramServiceExpensesAmt063727
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt059382
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02625
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071914
IRS990EZ/TotalProgramServiceExpensesAmt063727
IRS990EZ/TotalRevenueAmt074295
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/CurrentTaxYearAmt073444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21460
IRS990ScheduleA/PublicSupportPY170Pct00.25360
IRS990ScheduleA/PublicSupportTotal170Amt079166
IRS990ScheduleA/SubstantialContributorsTotAmt0288780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073444
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367946
IRS990ScheduleA/TotalSupportAmt0368835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 4,238. DESCRIPTION: INSURANCE. AMOUNT: 551. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 938. DESCRIPTION: SUPPLIES. AMOUNT: 680. TOTAL TO FORM 990-EZ, LINE 16: 6,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,376. END OF YEAR AMOUNT: 3,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102129466
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING WITH THE STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0943455816
ReturnHeader/Filer/PhoneNum06102129466
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 RITTENHOUSE SQUARE NO 1501
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055236FB0B9B0B6D8C121BAA146628800164E8169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.78.148.47
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MARKET STREET 25TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191033984
ReturnHeader/PreparerPersonGrp/PhoneNum02152462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DOTSON
ReturnHeader/ReturnTs02020-07-14T14:39:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,642
Liabilities
$2,625
Net assets
$51,017
Revenue
$74,295
Expenses
$71,914
Net income
$2,381
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