Dancing with the Students

990PF • Fiscal year 2023 • EIN 94-3455816

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profile WWW.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.

0.00x

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

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

0.00x

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

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

-93%

Higher net margin than 6% of similar nonprofits.

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

Higher top officer pay than 78% of similar nonprofits.

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

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

-87%

Faster asset growth than 4% of similar nonprofits.

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

-57%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$6,359

Down $42,263 (-87%) from 2022

Net Assets

Down

$6,359

Down $40,013 (-86%) from 2022

Liabilities

Down

Down $2,250 (-100%) from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin6th percentile

Revenue

Down

$42,824

Down $57,872 (-57%) from 2022

Expenses

$82,837

Up $17,182 (+26%) from 2022

Net Income

Down

-$40,013

Down $75,054 (-214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2023

Assets$6,359

Liabilities$0

Net Assets$6,359

Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2023

Revenue$42,824

Expenses$82,837

Net Income-$40,013

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 8, 2024
Return Version: 2022v5.0

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

Name	Title	Full / Part Time	Base	Other	Total
SUSAN SHEA	President	-	$0	-	-
ANDREW SHEA	Secretary	-	$0	-	-
STEVEN SHEA	Treasurer	-	$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: 2024-05-08
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

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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/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	THE HOAG FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	SUSAN SHEA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	STEVE MCLAUGHLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1706 RITTENHOUSE SQUARE UNIT 1501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	PO BOX 61238 DEPT 334
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	6534 THORNBROOK CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	PALO ALTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	19103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	94306
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	44236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	TROPIES, MEDALS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1831
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	839
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	579
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	570
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	570
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	8803
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	8303
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	500
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6102129466
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DANCING WITH THE STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt	0	DANC
ReturnHeader/Filer/EIN	0	943455816
ReturnHeader/Filer/PhoneNum	0	6102129466
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1706 RITTENHOUSE SQUARE 1501
ReturnHeader/Filer/USAddress/CityNm	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	19103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1700 MARKET STREET 25TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	191033984
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2152462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID DOTSON
ReturnHeader/ReturnTs	0	2024-05-15T02:46:39-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SHEA
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $6,359
Liabilities: $0
Net assets: $6,359
Revenue: $42,824
Expenses: $82,837
Net income: -$40,013

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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