Unity Dance Troupe FY2022 filing

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EIN 47-5621296 Unknown exempt organization Cleveland, TN
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2023
Revenue
$690K
FY2022▲ +6%
Expenses
$705K
FY2022▲ +24%

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).


Creates impactful art and dance productions, mentoring students to foster growth and confidence. For fiscal year 2022 it reported $690K in revenue, $705K in expenses, and $184K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Cleveland, TN
Website
www.unitydancetroupe.com
Filings
4 on file (2020–2022)
Revenue
$690KFY2022
Expenses
$705K
Net assets
$184K
People
11
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Provided by the organization

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Size
$100K–1M
What they do
Creates impactful art and dance productions, mentoring students to foster growth and confidence.
Leadership
Alexis Burleson · CEO · $45K
Money in and out
$690K revenue, $705K expenses
Bottom line
-2% surplus margin

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

NEUTRAL

Not on file

IRS deductibility code is not on file for this EIN. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

WARNING

Last filed FY2023 — 3 yrs ago

Most recent Form 990 on file is for fiscal year 2023 (3 years ago). See detail →

Is it receiving grants from reputable foundations?

GOOD

1 funder — Amazonsmile Foundation

1 distinct foundation funder(s) on file, $148 received in the most recent year with grants. See detail →

How is the money spent?

GOOD

81% to programs

81% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · ↑ +6% vs prior year

Revenue band $100K–1M, +6% versus the prior filing year (up). See detail →

Reported financial activity · FY2022
Total revenue
$690K
Pt VIII · Ln 12
Total expenses
$705K
Pt IX · Ln 25
Net assets
$184K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$15K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19 Fundraising $0.01
Surplus margin
-2%
revenue over expenses, this year
Program spending
81%
of expenses reach programs

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$217K
FY2022▼ -6%
Total liabilities
$33K
FY2022▲ +4%
Revenue less expensesPt I · Ln 19−$15K
Total assetsPt X · Ln 16$217K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CUnity Dance Troupe
EINHdr · item D47-5621296
Principal addressHdr · item CCleveland, TN
WebsiteHdr · item Jwww.unitydancetroupe.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$44,998Pt VII · Sec A
$41,077Pt VII · Sec A
Director of Operations
$32,060Pt VII · Sec A
Board President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Committee Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Alexis Burleson$94,092$44,998$52,747$45,966
Austin Burleson$81,219$41,077$31,380$30,186
Deanna Davenport$16,646$32,060——
Katherine Raffa——$30,814—
Katherine Griesemer———$29,366

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $570K of program spending, described in the organization's own filed words · FY2022.
01

Studio activities include student and member services and support including classes, camps, and studio and community productions and events. The studio served over 480 students and their families during 2022 with high quality arts education.

$412Kprogram expense
02

Production, Troupe and Touring activities include community support and outreach programs that employ artistic creations to share beauty and joy. It also includes discipleship and mentoring for company dancers and volunteers.

$158Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$643K · 93%
Contributions & grants$34K · 5%
Other revenue$12K · 2%
Program service revenue93%$643K
Contributions & grants5%$34K
Other revenue2%$12K
Investment income$229
Total revenueLn 12$690K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19 Fundraising $0.01
Program services81%$570K
Management & general19%$131K
Fundraising1%$4K
Total functional expensesLn 25$705K

Balance Sheet

Part X · end of year
CashLn 1$197K
Total assetsLn 16$217K
Total liabilitiesLn 26$33K
Total net assetsLn 32$184K
Months of cash on handcomputed3.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $197K · Operating expenses/yr $705K
3.4 months
Where the money goes
Program services
Program services $570K · Total expenses $705K
81%
Management & General
Management & general $131K · Total expenses $705K
19%
Fundraising
Fundraising $4K · Total expenses $705K
0.6%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $53K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $34K · Total revenue $690K
5%
Government reliance
Government grants $0 · Total revenue $690K
0%
Earned-income share
Program service revenue $643K · Total revenue $690K
93%
Investment reliance
Investment income $229 · Total revenue $690K
+0.03%
Program self-sufficiency
Program service revenue $643K · Total expenses $705K
91%
Growth & trend
Revenue growth (YoY)
This year $690K · Prior year $650K
+6%
Net-asset trend (YoY)
End of year $184K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $690K · Expenses $705K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $217K
—
Net-asset ratio
Net assets $184K · Total assets $217K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $217K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alexis Burleson · Reported title CEO · Highest reported compensation $45K · Total expenses $705K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $326K · Total expenses $705K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%——
Overhead ratio 19%——
Fundraising cost ratio 11%——
Revenue growth 6%——
Investment management fee ratio 0%——
Legal fee ratio 0.5%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$148

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$223K revenue · ⤓ 990 PDF
FY2022$690K revenue · viewing · ⤓ 990 PDF
FY2021$650K revenue · ⤓ 990 PDF
FY2020$503K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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