Civic Intelligence

Dancing with the Students

990PF • Fiscal year 2020 • EIN 94-3455816

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-309%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,145

Down $46,497 (-87%) from 2019

Net Assets

Down

$4,100

Down $46,917 (-92%) from 2019

Liabilities

Up

$3,045

Up $420 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$15,170

Down $59,125 (-80%) from 2019

Expenses

Down

$62,087

Down $9,827 (-14%) from 2019

Net Income

Down

-$46,917

Down $49,298 (-2070%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$7,145
Liabilities$3,045
Net Assets$4,100
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$15,170
Expenses$62,087
Net Income-$46,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
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.

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
6102129466
Address
1706 RITTENHOUSE SQUARE NO 1501, PHILADELPHIA, PA 19103

Signing Officer

Name
Susan Shea
Title
President
Phone
6102129466
Signed
2021-05-15
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
Raw XML Appendix303 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CHANGE TO PRIVATE OPERATING FOUNDATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE TAXPAYER HAS PREVIOUSLY FILED ITS TAX RETURNS AS A 501(C)(3) PUBLIC CHARITY USING FORM 990-EZ. FOR TAX YEAR ENDING JUNE 30, 2020, THE TAXPAYER HAS FILED FORM 8940, REQUEST FOR MISCELLANEOUS DETERMINATION, REQUESTING A CHANGE IN CLASSIFICATION TO PRIVATE OPERATING FOUNDATION. THE REQUEST HAS BEEN FILED SIMULTANEOUSLY WITH THE FILING OF THIS FORM 990-PF.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1917 BELMERE DRIVE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN SHEA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVE MCLAUGHLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06534 THORNBROOK CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TROPHIES, MEDALS, AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3579
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3579
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102129466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/ReturnTs02021-05-15T09:57:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,145
Liabilities
$3,045
Net assets
$4,100
Revenue
$15,170
Expenses
$62,087
Net income
-$46,917
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