Civic Intelligence

Language of Dance Center Inc (USA)

EIN 06-1489819 • 501(c)3 • Austin, TX

Profile

To advance and promote movement literacy

13604 Caldwell Dr 18Austin, TX 78750
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$2,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$60,001

Up $21,477 (+56%) from 2018

Liabilities

Down

$623

Down $1,772 (-74%) from 2018

Net Assets

Up

$59,378

Up $23,249 (+64%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$45,305

Up $26,671 (+143%) from 2018

Expenses

Down

$22,056

Down $9,289 (-30%) from 2018

Net Income

Up

$23,249

Up $35,960 (+283%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $41,745Liabilities 2012: $899Net Assets 2012: $40,8462012Assets 2013: $63,111Liabilities 2013: $673Net Assets 2013: $62,4382013Assets 2014: $66,117Liabilities 2014: $890Net Assets 2014: $65,2272014Assets 2015: $65,412Liabilities 2015: $351Net Assets 2015: $65,0612015Assets 2016: $55,740Liabilities 2016: $490Net Assets 2016: $55,2502016Assets 2017: $49,570Liabilities 2017: $730Net Assets 2017: $48,8402017Assets 2018: $38,524Liabilities 2018: $2,395Net Assets 2018: $36,1292018Assets 2019: $60,001Liabilities 2019: $623Net Assets 2019: $59,3782019

Highlighted filing

2019

Assets$60,001
Liabilities$623
Net Assets$59,378
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $72,187Expenses 2012: $60,268Net Income 2012: $11,9192012Revenue 2013: $48,824Expenses 2013: $22,367Net Income 2013: $26,4572013Revenue 2014: $60,937Expenses 2014: $58,148Net Income 2014: $2,7892014Revenue 2015: $20,187Expenses 2015: $20,353Net Income 2015: -$1662015Revenue 2016: $23,622Expenses 2016: $33,433Net Income 2016: -$9,8112016Revenue 2017: $22,587Expenses 2017: $28,997Net Income 2017: -$6,4102017Revenue 2018: $18,634Expenses 2018: $31,345Net Income 2018: -$12,7112018Revenue 2019: $45,305Expenses 2019: $22,056Net Income 2019: $23,2492019

Highlighted filing

2019

Revenue$45,305
Expenses$22,056
Net Income$23,249
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,001
Liabilities
$623
Net assets
$59,378
Revenue
$45,305
Expenses
$22,056
Net income
$23,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.62$59.4$45.3$22.1$23.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$2.40$36.1$18.6$31.3$12.7
2017Detailed filing. Detailed filing data is available for this year.$49.6$0.73$48.8$22.6$29.0$6.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.49$55.3$23.6$33.4$9.81
2015Detailed filing. Detailed filing data is available for this year.$65.4$0.35$65.1$20.2$20.4$0.17
2014Detailed filing. Detailed filing data is available for this year.$66.1$0.89$65.2$60.9$58.1$2.79
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$63.1$0.67$62.4$48.8$22.4$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.90$40.8$72.2$60.3$11.9
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$24,877
Mission and Program Overview

Mission

To advance and promote movement literacy

Program Services

DescriptionGrantsExpenses
TRAIN & CERTIFY OVER 100 STUDENTS, EDUCATORS & PROFESSIONALS IN THE LANGUAGE OF DANCE METHODOLOGY THROUGH COURSES, SYMPOSIUMS AND SEMINARS$0$28,329
SUPPORT & PROMOTE THE SPREAD OF DANCE LITERACY THROUGH RESEARCH & DEVELOPMENT OF LEARNING MATERIALS; PRODUCE AND DISTRIBUTE PUBLICATIONS AND "YOUR MOVE" TEXTBOOK AND RELATED TEACHING MATERIALS$0$752
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HUTCHINSON GUESTPresident-$0--
KERRY DILEONARDOSecretary-$0--
TINA CURRANTreasurerPT$0--
MICHAEL RICHTERDirector-$0--
HEIDI WIESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Language of Dance Center Inc (usa)
EIN
06-1489819
Phone
9177961617
Address
13604 CALDWELL DR 18, AUSTIN, TX 78750

Signing Officer

Name
Tina Curran
Title
Treasurer
Phone
9177961617
Signed
2018-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 5,886. Returns and allowances: 0. Less cost of goods sold: 2,290. Gross profit: 3,596. Cost of goods sold: inventory at beginning of year: 13,804. Merchandise purchased: 13. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 11,527. Cost of goods sold: 2,290.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 402.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 59. Description: office supplies. Amount: 451. Description: miscellaneous. Amount: 131. Description: insurance. Amount: 412. Description: travel. Amount: 63. Description: technology. Amount: 505. Description: bank/paypal fees. Amount: 299. Description: marketing. Amount: 1,391. Description: housing. Amount: 1,710. Description: website design & maintenance. Amount: 3,963. Description: telephone. Amount: 10. Description: human resources. Amount: 3. Total to form 990-ez, line 16: 8,997.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 13,804. End of year amount: 11,527. Description: accounts receivable. Beg. Of year amount: 2,065. End of year amount: 2,513.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payables. Beg. Of year amount: 490. End of year amount: 730.”

Raw XML Appendix200 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA CURRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09177961617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013604 CALDWELL DR 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04555
IRS990EZ/CostOfGoodsSoldAmt02290
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049570
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03596
IRS990EZ/GrossReceiptsAmt024877
IRS990EZ/GrossSalesOfInventoryAmt05886
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN HUTCHINSON GUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY DILEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI WIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014040
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08997
IRS990EZ/OtherRevenueTotalAmt0402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND PROMOTE MOVEMENT LITERACY
IRS990EZ/PrintingPublicationsPostageAmt01640
IRS990EZ/ProgramServiceRevenueAmt014034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN & CERTIFY OVER 100 STUDENTS, EDUCATORS & PROFESSIONALS IN THE LANGUAGE OF DANCE METHODOLOGY THROUGH COURSES, SYMPOSIUMS AND SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT & PROMOTE THE SPREAD OF DANCE LITERACY THROUGH RESEARCH & DEVELOPMENT OF LEARNING MATERIALS; PRODUCE AND DISTRIBUTE PUBLICATIONS AND "YOUR MOVE" TEXTBOOK AND RELATED TEACHING MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1752
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0730
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028997
IRS990EZ/TotalProgramServiceExpensesAmt029081
IRS990EZ/TotalRevenueAmt022587
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LODC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65190
IRS990ScheduleA/PublicSupportPY509Pct00.61620
IRS990ScheduleA/PublicSupportTotal509Amt0121284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049244
IRS990ScheduleA/Total509Grp/TotalAmt0183701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,886. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,290. GROSS PROFIT: 3,596. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,804. MERCHANDISE PURCHASED: 13. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,527. COST OF GOODS SOLD: 2,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 59. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 451. DESCRIPTION: MISCELLANEOUS. AMOUNT: 131. DESCRIPTION: INSURANCE. AMOUNT: 412. DESCRIPTION: TRAVEL. AMOUNT: 63. DESCRIPTION: TECHNOLOGY. AMOUNT: 505. DESCRIPTION: BANK/PAYPAL FEES. AMOUNT: 299. DESCRIPTION: MARKETING. AMOUNT: 1,391. DESCRIPTION: HOUSING. AMOUNT: 1,710. DESCRIPTION: WEBSITE DESIGN & MAINTENANCE. AMOUNT: 3,963. DESCRIPTION: TELEPHONE. AMOUNT: 10. DESCRIPTION: HUMAN RESOURCES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 8,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,804. END OF YEAR AMOUNT: 11,527. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 2,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177961617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE OF DANCE CENTER INC (USA)
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0061489819
ReturnHeader/Filer/PhoneNum09177961617
ReturnHeader/Filer/USAddress/AddressLine1Txt013604 CALDWELL DR 18
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C97DB91CA473E2B79A89F46DCE64EDF7242E43CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.83.126
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY J NELSON CPA
ReturnHeader/ReturnTs02018-03-26T15:38:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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