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COMPASS DANCE ACADEMY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMPASS DANCE ACADEMY (EIN 27-4025540)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349202238
Schema version
2015v2.1
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)
Return2016-05-12T12:04:28-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line1118 Palmetto RoadAddressLine1Txt
CityTyroneCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30290ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WELLSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7706325600PhoneNum
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE P HARRISONPreparerPersonNm
Phone6788774772PhoneNum
Preparation2016-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$160,798GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,858ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$131,094MembershipDuesAmt
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$15,852FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,852SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,994OtherRevenueTotalAmt
Total Revenue$160,798TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,785SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$379FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,599OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,464OtherExpensesTotalAmt
Total Expenses$118,227TotalExpensesAmt
Excess Or Deficit For Year$42,571ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,199BOYAmt
EOY$88,175EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,199BOYAmt
EOY$88,175EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$898BOYAmt
EOY$2,303EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,301BOYAmt
EOY$85,872EOYAmt
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 185 students using the facility.DescriptionProgramSrvcAccomTxt
Program Service Expenses$131,094ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,094TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA WELLS
President10.00$6,517
GRAHAM WELLS
Secretary0.00$0
SARA GRATZER
Treasurer20.00$13,651
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 Line1118A Palmetto 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

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$13,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,792CurrentTaxYearMinus1YearAmt
Current Tax Year$11,858CurrentTaxYearAmt
Total$50,233TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,792CurrentTaxYearMinus1YearAmt
Current Tax Year$11,858CurrentTaxYearAmt
Total$50,233TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$50,233TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RecitalsEvent1Nm
Gross Receipts Event1$15,852GrossReceiptsEvent1Amt
Gross Revenue Event1$15,852GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,578OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,852GrossReceiptsTotalAmt
Gross Revenue Total Events$15,852GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,578OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,578DirectExpenseSummaryEventsAmt
Net Income Summary$5,274NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8SPACE RENTALS 1994.
Form 990EZ, Part I, Line 16GIFTS 3980. INSURANCE 5674. ADVERTISING 465. BOARD MEETING EXPENSES 4390. SCHOLARSHIPS 1800. MISCELLANEOUS 155.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 898. 2303.

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