Civic Intelligence

Dancing with the Students

990PF • Fiscal year 2022 • EIN 94-3455816

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.DANCINGWITHTHESTUDENTS.ORG
1706 Rittenhouse Square 1501Philadelphia, PA 19103

(610) 212-9466

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$48,622

Up $37,291 (+329%) from 2021

Net Assets

Up

$46,372

Up $35,041 (+309%) from 2021

Liabilities

Up

$2,250

Up $2,250 from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$100,696

Up $38,094 (+61%) from 2021

Expenses

Up

$65,655

Up $10,284 (+19%) from 2021

Net Income

Up

$35,041

Up $27,810 (+385%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$48,622
Liabilities$2,250
Net Assets$46,372
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$100,696
Expenses$65,655
Net Income$35,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHEAPresident-$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 1501, PHILADELPHIA, PA 19103

Signing Officer

Name
Susan Shea
Title
President
Phone
6102129466
Signed
2023-05-09
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 Appendix312 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE HOAG FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUSAN SHEA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1STEVE MCLAUGHLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01706 RITTENHOUSE SQUARE UNIT 1501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16534 THORNBROOK CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 61238 DEPT 334
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PALO ALTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144236
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294306
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2579
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2579
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09350
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102129466
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING WITH THE STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0943455816
ReturnHeader/Filer/PhoneNum06102129466
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 RITTENHOUSE SQUARE 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/ReturnTs02023-05-11T13:33:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,622
Liabilities
$2,250
Net assets
$46,372
Revenue
$100,696
Expenses
$65,655
Net income
$35,041
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