Civic Intelligence

Reno Dance Company Inc.

990 • Fiscal year 2018 • EIN 20-0617371

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

10275 Grizzly Hill CourtReno, NV 89521

(775) 225-2194

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$32,807
Liabilities$4,991
Net Assets$27,816

Operations Trend

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 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

2018

Revenue$294,102
Expenses$276,902
Net Income$17,200
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$298,240
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$17,138$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,702$745$17,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
BRIANNA O'DONNELL-DUSICHDirectorPT$19,950$19,950
Lesa DusichExecutive DirectorPT$17,000$17,000
Kimberly HosfordDirectorPT$15,150$15,150
Donald MahoneyDirectorPT$5,565$5,565
Cassie MartinezTreasurer-$1,900$1,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,848
Program Service Revenue
$205,143
Investment Income
$0
Other Revenue
$36,111
All Other Contributions
$42,848
Change in Net Assets
$17,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,201
Fundraising Direct Expenses$4,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$16,201$16,201$452$15,749
Total Events$16,201$16,201$4,138$12,063
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$3,726
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
10275 GRIZZLY HILL COURT, RENO, NV 89521

Signing Officer

Name
Lesa Dusich
Title
Executive Director
Phone
7752252194
Signed
2019-08-09
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
9
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
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IRS990/Desc0THE SCHOOL AT RENO DANCE ACADEMY THAT PROVIDES ADVANCED DANCE TRAINING ALONG WITH PROFESSIONAL PERFORMANCE OPPORTUNITIES FOR ALL NORTHERN NEVADA YOUTH.
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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.
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IRS990/PYOtherExpensesAmt0179407
IRS990/PYOtherRevenueAmt046201
IRS990/PYProgramServiceRevenueAmt0196182
IRS990/PYRevenuesLessExpensesAmt0-8999
IRS990/PYSalariesCompEmpBnftPaidAmt095447
IRS990/PYTotalExpensesAmt0274854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01171407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226307
IRS990ScheduleA/Total509Grp/TotalAmt01171407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01171407
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC/DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016702
IRS990ScheduleD/TotalLiabilityAmt04991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03417
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/TotalAssetsBOYAmt017338
IRS990/TotalAssetsEOYAmt032807
IRS990/TotalAssetsGrp/BOYAmt017338
IRS990/TotalAssetsGrp/EOYAmt032807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052848
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06722
IRS990/TotalLiabilitiesEOYAmt04991
IRS990/TotalLiabilitiesGrp/BOYAmt06722
IRS990/TotalLiabilitiesGrp/EOYAmt04991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220854
IRS990/TotalProgramServiceRevenueAmt0205143
IRS990/TotalReportableCompFromOrgAmt059565
IRS990/TotalRevenueGrp/ExclusionAmt012063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027816
IRS990/UponRequestInd0X

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$2.94$2.77$0.17
2018Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$2.94$2.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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