Civic Intelligence

Reno Dance Company Inc.

990 • Fiscal year 2017 • EIN 20-0617371

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.RENODANCECOMPANY.COM
9295 Hummer CourtReno, NV 89521

(775) 225-2194

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,260

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$17,338

Down $10,104 (-37%) from 2016

Net Assets

Down

$10,616

Down $8,999 (-46%) from 2016

Liabilities

Down

$6,722

Down $1,105 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$265,855

Up $3,393 (+1.3%) from 2016

Expenses

Up

$274,854

Up $4,755 (+1.8%) from 2016

Net Income

Down

-$8,999

Down $1,362 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $16,889Liabilities 2011: $2,8202011Assets 2012: $14,162Liabilities 2012: $7722012Assets 2013: $3,835Liabilities 2013: $764Net Assets 2013: $3,0712013Assets 2014: $40,243Liabilities 2014: $4,480Net Assets 2014: $35,7632014Assets 2015: $30,862Liabilities 2015: $3,610Net Assets 2015: $27,2522015Assets 2016: $27,442Liabilities 2016: $7,827Net Assets 2016: $19,6152016Assets 2017: $17,338Liabilities 2017: $6,722Net Assets 2017: $10,6162017Assets 2018: $32,807Liabilities 2018: $4,991Net Assets 2018: $27,8162018Assets 2019: $27,701Liabilities 2019: $2,624Net Assets 2019: $25,0772019Assets 2020: $18,657Liabilities 2020: $4,016Net Assets 2020: $14,6412020Assets 2021: $20,830Liabilities 2021: $5,791Net Assets 2021: $15,0392021Assets 2022: $14,960Liabilities 2022: $8,975Net Assets 2022: $5,9852022Assets 2023: $14,522Liabilities 2023: $6,109Net Assets 2023: $8,4132023Assets 2024: $21,275Liabilities 2024: $10,106Net Assets 2024: $11,1692024

Highlighted filing

2017

Assets$17,338
Liabilities$6,722
Net Assets$10,616
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $117,224Expenses 2011: $105,896Net Income 2011: $11,3282011Revenue 2012: $96,304Expenses 2012: $96,983Net Income 2012: -$6792012Revenue 2013: $122,593Expenses 2013: $132,912Net Income 2013: -$10,3192013Revenue 2014: $226,308Expenses 2014: $193,616Net Income 2014: $32,6922014Revenue 2015: $236,409Expenses 2015: $244,920Net Income 2015: -$8,5112015Revenue 2016: $262,462Expenses 2016: $270,099Net Income 2016: -$7,6372016Revenue 2017: $265,855Expenses 2017: $274,854Net Income 2017: -$8,9992017Revenue 2018: $294,102Expenses 2018: $276,902Net Income 2018: $17,2002018Revenue 2019: $275,473Expenses 2019: $278,212Net Income 2019: -$2,7392019Revenue 2020: $218,963Expenses 2020: $229,399Net Income 2020: -$10,4362020Revenue 2021: $109,429Expenses 2021: $109,030Net Income 2021: $3992021Revenue 2022: $171,561Expenses 2022: $180,616Net Income 2022: -$9,0552022Revenue 2023: $283,237Expenses 2023: $280,812Net Income 2023: $2,4252023Revenue 2024: $311,005Expenses 2024: $308,247Net Income 2024: $2,7582024

Highlighted filing

2017

Revenue$265,855
Expenses$274,854
Net Income-$8,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$265,855
Mission and Program Overview

Mission

Provide a program of excelled dance training along with professional performance opportunities for all northern nevada youth, while enhancing the community awareness and respect of local art and entertainment.

Provide dance training for nevada youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,447$17,138▼ $309
Cash and Non-Interest-Bearing Accounts$8,783$200▼ $8,583
Total Assets$27,442$17,338▼ $10,104
Other Assets Total$1,212--
Liabilities
Other Liabilities$7,827$6,722▼ $1,105
Total Liabilities$7,827$6,722▼ $1,105
Net Assets / Fund Balance
Unrestricted Net Assets$19,615$10,616▼ $8,999
Total Net Assets Fund Balance$19,615$10,616▼ $8,999
Total Liabilities and Net Assets / Fund Balance$27,442$17,338▼ $10,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,138$309$17,447
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BRIANNA O'DONNELL-DUSICHDirectorFT$24,260$24,260
Lesa DusichExecutive DirectorFT$17,000$17,000
Kimberly HosfordDirectorFT$16,610$16,610
Donald MahoneyDirector-$6,003$6,003
Cassandra MartinezTreasurer-$1,150$1,150

Board Members and Trustees

NameTitle
Cristie GilkeyPresident
Jeff PidlypchakVice President
Candy CruzDirector
Tricia PidlypchakDirector
Michelle BlazerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,472
Program Service Revenue
$196,182
Investment Income
$0
Other Revenue
$46,201
All Other Contributions
$23,472
Change in Net Assets
$-8,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,407
Salaries, Compensation, and Employee Benefits$95,447
Total Fundraising Expense$21,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,736$14,058$4,686$62,480
Occupancy$27,057$8,697$2,899$38,653
Other Salaries and Wages$17,302$5,562$1,854$24,718
Office Expenses$5,133$1,650$550$7,333
Payroll Taxes$4,699$1,511$504$6,714
Fees for Services Other$3,976$472-$4,448
Fees for Services Accounting$2,255$725$242$3,222
Advertising$1,482$477$159$2,118
Other Employee Benefits$1,075$345$115$1,535
Other Expenses$1,130-$10,885$1,130
Fees for Services Legal$336$108$36$480
Depreciation Depletion$216$70$23$309
Total Functional Expenses$219,226$33,675$21,953$274,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,990
Book Overdraft$2,467
Misc/deposit$1,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors is a 'working board and consists of a blend of company dancers and alumni, studio instructors and the parents of students or company dancers. There are many family relationships throughout the entire board membership.”

Form 990, Part VI, Section B, Line 11B

“Review was done by treasurer and executive director only.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual self-disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Reno Dance Company
EIN
20-0617371
Phone
7752252194
Address
9295 HUMMER COURT, RENO, NV 89521

Signing Officer

Name
Lesa Dusich
Title
Executive Director
Phone
7752252194
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesa Dusich
Formed
2004
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Melvin L Williams CPA
Phone
7758275055
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DANCE TRAINING FOR NEVADA YOUTH
IRS990/AdvertisingGrp/FundraisingAmt0159
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0477
IRS990/AdvertisingGrp/ProgramServicesAmt01482
IRS990/AdvertisingGrp/TotalAmt02118
IRS990/AllOtherContributionsAmt023472
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESA DUSICH
IRS990/BooksInCareOfDetail/PhoneNum07752252194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09295 HUMMER COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089521
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08783
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04686
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179407
IRS990/CYOtherRevenueAmt046201
IRS990/CYProgramServiceRevenueAmt0196182
IRS990/CYRevenuesLessExpensesAmt0-8999
IRS990/CYSalariesCompEmpBnftPaidAmt095447
IRS990/CYTotalExpensesAmt0274854
IRS990/CYTotalFundraisingExpenseAmt021953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0216
IRS990/DepreciationDepletionGrp/TotalAmt0309
IRS990/Desc0THE SCHOOL AT RENO DANCE ACADEMY THAT PROVIDES ADVANCED DANCE TRAINING ALONG WITH PROFESSIONAL PERFORMANCE OPPORTUNITIES FOR ALL NORTHERN NEVADA YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219226
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0242
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02255
IRS990/FeesForServicesAccountingGrp/TotalAmt03222
IRS990/FeesForServicesLegalGrp/FundraisingAmt036
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0336
IRS990/FeesForServicesLegalGrp/TotalAmt0480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03976
IRS990/FeesForServicesOtherGrp/TotalAmt04448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LESA DUSICH
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY HOSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIANNA O'DONNELL-DUSICH
IRS990/Form990PartVIISectionAGrp/PersonNm5TRICIA PIDLYPCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSANDRA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF PIDLYPCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm9CRISTIE GILKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017138
IRS990/LandBldgEquipCostOrOtherBssAmt017447
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A PROGRAM OF EXCELLED DANCE TRAINING ALONG WITH PROFESSIONAL PERFORMANCE OPPORTUNITIES FOR ALL NORTHERN NEVADA YOUTH, WHILE ENHANCING THE COMMUNITY AWARENESS AND RESPECT OF LOCAL ART AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019615
IRS990/NetAssetsOrFundBalancesEOYAmt010616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02899
IRS990/OccupancyGrp/ManagementAndGeneralAmt08697
IRS990/OccupancyGrp/ProgramServicesAmt027057
IRS990/OccupancyGrp/TotalAmt038653
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/ProgramServicesAmt05133
IRS990/OfficeExpensesGrp/TotalAmt07333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01535
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2APPAREL
IRS990/OtherExpensesGrp/Desc3CLASSES AND INSTRUCTOR
IRS990/OtherExpensesGrp/FundraisingAmt010885
IRS990/OtherExpensesGrp/ProgramServicesAmt0103425
IRS990/OtherExpensesGrp/ProgramServicesAmt17404
IRS990/OtherExpensesGrp/ProgramServicesAmt21130
IRS990/OtherExpensesGrp/TotalAmt0103425
IRS990/OtherExpensesGrp/TotalAmt110885
IRS990/OtherExpensesGrp/TotalAmt27404
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/OtherLiabilitiesGrp/BOYAmt07827
IRS990/OtherLiabilitiesGrp/EOYAmt06722
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1VIDEO INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11490
IRS990/OtherRevenueTotalAmt046201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017302
IRS990/OtherSalariesAndWagesGrp/TotalAmt024718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt04699
IRS990/PayrollTaxesGrp/TotalAmt06714
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESA DUSICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENO DANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APPAREL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169857
IRS990/PYOtherRevenueAmt045385
IRS990/PYProgramServiceRevenueAmt0197858
IRS990/PYRevenuesLessExpensesAmt0-7637
IRS990/PYSalariesCompEmpBnftPaidAmt0100242
IRS990/PYTotalExpensesAmt0270099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0995760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122593
IRS990ScheduleA/Total509Grp/TotalAmt0995760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC/DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOOK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017138
IRS990ScheduleD/TotalLiabilityAmt06722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS A 'WORKING BOARD AND CONSISTS OF A BLEND OF COMPANY DANCERS AND ALUMNI, STUDIO INSTRUCTORS AND THE PARENTS OF STUDENTS OR COMPANY DANCERS. THERE ARE MANY FAMILY RELATIONSHIPS THROUGHOUT THE ENTIRE BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS DONE BY TREASURER AND EXECUTIVE DIRECTOR ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL SELF-DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027442
IRS990/TotalAssetsEOYAmt017338
IRS990/TotalAssetsGrp/BOYAmt027442
IRS990/TotalAssetsGrp/EOYAmt017338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023472
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07827
IRS990/TotalLiabilitiesEOYAmt06722
IRS990/TotalLiabilitiesGrp/BOYAmt07827
IRS990/TotalLiabilitiesGrp/EOYAmt06722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219226
IRS990/TotalProgramServiceRevenueAmt0196182
IRS990/TotalReportableCompFromOrgAmt065023
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09295 HUMMER COURT
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089521
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RENODANCECOMPANY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,338
Liabilities
$6,722
Net assets
$10,616
Revenue
$265,855
Expenses
$274,854
Net income
-$8,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$3.11$3.08$0.03
2023Summary only. Only limited summary data is available for this year.$0.15$0.06$0.08$2.83$2.81$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.72$1.81$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.09$1.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$2.19$2.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$2.75$2.78$0.03
2018Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$2.94$2.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$2.66$2.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$2.62$2.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$2.36$2.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$2.26$1.94$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.23$1.33$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.96$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$1.17$1.06$0.11