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COMPASS DANCE ACADEMY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMPASS DANCE ACADEMY (EIN 27-4025540)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349201054
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T05:36:42-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrison Accounting & ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 Perch PtAddressLine1Txt
CityPeachtree CityCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30269ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274025540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Compass Dance Academy IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone7706325600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1876 Senoia RdAddressLine1Txt
CityTyroneCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30290ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WELLSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7706325600PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE P HARRISONPreparerPersonNm
PTINP01079999PTIN
Phone6788774772PhoneNum
Preparation2018-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.191.214.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-15IPDt
IP Tm05:36:34IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAFF1D25DAC4E8D226CF42C4171D627E17877025AtSubmissionCreationDeviceId
At Submission Filing Device IdBAFF1D25DAC4E8D226CF42C4171D627E17877025AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.compassdance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,112GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,358ContributionsGiftsGrantsEtcAmt
Program Service Revenue$152,501ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$12,133FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,271SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,862SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,120OtherRevenueTotalAmt
Total Revenue$171,841TotalRevenueAmt
Salaries Other Comp Empl Bnft$96,504SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,944FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$54,969OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,299PrintingPublicationsPostageAmt
Other Expenses Total$3,856OtherExpensesTotalAmt
Total Expenses$169,572TotalExpensesAmt
Excess Or Deficit For Year$2,269ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,253BOYAmt
EOY$73,443EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,253BOYAmt
EOY$73,443EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,286BOYAmt
EOY$2,207EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,967BOYAmt
EOY$71,236EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNon-profit dance studioPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDance studio offering classes and scholarshiping students training them to use dance for God's glory in His purposes. There were approximately 300 students using the facility.DescriptionProgramSrvcAccomTxt
Program Service Expenses$169,572ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$169,572TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA WELLS
President10.00$10,653
GRAHAM WELLS
Secretary0.00$0
SARA GRATZER
Treasurer20.00$16,735
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARA GRATZERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1876 Senoia RdAddressLine1Txt
CityTyroneCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30290ZIPCd
FieldValueIRS element (for citing)
Phone7706831357PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,918CurrentTaxYearMinus1YearAmt
Current Tax Year$13,358CurrentTaxYearAmt
Total$57,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,918CurrentTaxYearMinus1YearAmt
Current Tax Year$13,358CurrentTaxYearAmt
Total$57,562TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$57,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$57,562TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Space Rentals 1120.
Form 990EZ, Part I, Line 16Gifts 450.
Form 990EZ, Part I, Line 16Insurance 2621.
Form 990EZ, Part I, Line 16Board Meeting Expenses 716.
Form 990EZ, Part I, Line 16Miscellaneous 69.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 2098. 2207.
Form 990EZ, Part II, Line 26Other Payables 1188. 0.

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