Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0617371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Flat$32,807
Flat from 2018
Net Assets
Flat$27,816
Flat from 2018
Liabilities
Flat$4,991
Flat from 2018
Revenue
Flat$294,102
Flat from 2018
Expenses
Flat$276,902
Flat from 2018
Net Income
Flat$17,200
Flat from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,138 | $16,702 | ▼ $436 |
| Cash and Non-Interest-Bearing Accounts | $200 | $16,105 | ▲ $15,905 |
| Total Assets | $17,338 | $32,807 | ▲ $15,469 |
| Liabilities | |||
| Other Liabilities | $6,722 | $4,991 | ▼ $1,731 |
| Total Liabilities | $6,722 | $4,991 | ▼ $1,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,616 | $27,816 | ▲ $17,200 |
| Total Net Assets Fund Balance | $10,616 | $27,816 | ▲ $17,200 |
| Total Liabilities and Net Assets / Fund Balance | $17,338 | $32,807 | ▲ $15,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,702 | $745 | $17,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| BRIANNA O'DONNELL-DUSICH | Director | PT | $19,950 | $19,950 |
| Lesa Dusich | Executive Director | PT | $17,000 | $17,000 |
| Kimberly Hosford | Director | PT | $15,150 | $15,150 |
| Donald Mahoney | Director | PT | $5,565 | $5,565 |
| Cassie Martinez | Treasurer | - | $1,900 | $1,900 |
| Name | Title |
|---|---|
| Cristie Gilkey | President |
| Jeff Pidlypchak | Vice President |
| Candy Cruz | Director |
| Tricia Pidlypchak | Director |
| Michelle Blazer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,761 |
| Salaries, Compensation, and Employee Benefits | $103,141 |
| Total Fundraising Expense | $19,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,634 | $14,347 | $4,782 | $63,763 |
| Occupancy | $28,295 | $9,095 | $3,032 | $40,422 |
| Other Salaries and Wages | $21,349 | $6,863 | $2,288 | $30,500 |
| Fees for Services Other | $8,341 | $667 | - | $9,008 |
| Payroll Taxes | $5,094 | $1,637 | $546 | $7,277 |
| Office Expenses | $4,905 | $1,577 | $526 | $7,008 |
| Advertising | $4,362 | $1,402 | $467 | $6,231 |
| Fees for Services Accounting | $2,540 | $817 | $272 | $3,629 |
| Other Employee Benefits | $1,121 | $360 | $120 | $1,601 |
| Other Expenses | $863 | - | $7,107 | $863 |
| Depreciation Depletion | $305 | $98 | $33 | $436 |
| Fees for Services Legal | $28 | $9 | $3 | $40 |
| Total Functional Expenses | $220,854 | $36,872 | $19,176 | $276,902 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,201 |
| Fundraising Direct Expenses | $4,138 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $16,201 | $16,201 | $452 | $15,749 |
| Total Events | $16,201 | $16,201 | $4,138 | $12,063 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,726 |
| Misc/deposit | $1,265 |
“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.”
“Review was done by treasurer and executive director only.”
“The organization requires annual self-disclosure.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon reasonable request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DANCE TRAINING FOR NEVADA YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 467 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6231 |
| IRS990/AllOtherContributionsAmt | 0 | 42848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESA DUSICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7752252194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9295 HUMMER COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173761 |
| IRS990/CYOtherRevenueAmt | 0 | 36111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103141 |
| IRS990/CYTotalExpensesAmt | 0 | 276902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436 |
| IRS990/Desc | 0 | THE SCHOOL AT RENO DANCE ACADEMY THAT PROVIDES ADVANCED DANCE TRAINING ALONG WITH PROFESSIONAL PERFORMANCE OPPORTUNITIES FOR ALL NORTHERN NEVADA YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 272 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3629 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9008 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESA DUSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDY CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY HOSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIANNA O'DONNELL-DUSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA PIDLYPCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE BLAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF PIDLYPCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRISTIE GILKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 19950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 298240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17447 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3032 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1601 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | APPAREL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSES AND INSTRUCTOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VIDEO INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23563 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 485 |
| IRS990/OtherRevenueTotalAmt | 0 | 24048 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LESA DUSICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENO DANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPAREL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 179407 |
| IRS990/PYOtherRevenueAmt | 0 | 46201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95447 |
| IRS990/PYTotalExpensesAmt | 0 | 274854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 265855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 229191 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194773 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210129 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1171407 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC/DEPOSIT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4991 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 269 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW WAS DONE BY TREASURER AND EXECUTIVE DIRECTOR ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ANNUAL SELF-DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4991 |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.