Civic Intelligence

Reno Dance Company Inc.

990 • Fiscal year 2019 • EIN 20-0617371

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,346

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$27,701

Down $5,106 (-16%) from 2018

Net Assets

Down

$25,077

Down $2,739 (-9.8%) from 2018

Liabilities

Down

$2,624

Down $2,367 (-47%) from 2018

Revenue

Down

$275,473

Down $18,629 (-6.3%) from 2018

Expenses

Up

$278,212

Up $1,310 (+0.5%) from 2018

Net Income

Down

-$2,739

Down $19,939 (-116%) 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 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

2019

Assets$27,701
Liabilities$2,624
Net Assets$25,077

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 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

2019

Revenue$275,473
Expenses$278,212
Net Income-$2,739
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.2
Gross Receipts
$280,018
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$16,702$16,266▼ $436
Cash and Non-Interest-Bearing Accounts$16,105$11,435▼ $4,670
Total Assets$32,807$27,701▼ $5,106
Liabilities
Other Liabilities$4,991$2,624▼ $2,367
Total Liabilities$4,991$2,624▼ $2,367
Net Assets / Fund Balance
Unrestricted Net Assets$27,816$25,077▼ $2,739
Total Net Assets Fund Balance$27,816$25,077▼ $2,739
Total Liabilities and Net Assets / Fund Balance$32,807$27,701▼ $5,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,266$1,181$17,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
BRIANNA O'DONNELL-DUSICHDirectorPT$21,346$21,346
Lesa DusichExecutive DirectorPT$20,700$20,700
Kimberly HosfordDirectorPT$18,070$18,070
Donald MahoneyDirectorPT$6,772$6,772
Cassie MartinezTreasurer-$2,390$2,390

Board Members and Trustees

NameTitle
Sanddon Sherwood-kopkoPresident
Jeff PidlypchakVice President
Candy CruzDirector
Tricia PidlypchakDirector
Michelle BlazerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,180
Program Service Revenue
$216,851
Investment Income
$0
Other Revenue
$35,442
All Other Contributions
$5,000
Change in Net Assets
$-2,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,260
Salaries, Compensation, and Employee Benefits$96,952
Total Fundraising Expense$21,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,374$11,692$3,897$51,963
Occupancy$29,942$9,624$3,208$42,774
Other Salaries and Wages$26,437$8,498$2,833$37,768
Advertising$11,809$3,796$1,265$16,870
Payroll Taxes$4,805$1,544$515$6,864
Office Expenses$4,434$1,425$475$6,334
Other Expenses$6,156$2,940$7,768$6,156
Fees for Services Other$3,640$185-$3,825
Fees for Services Accounting-$1,934-$1,934
Information Technology$1,259$405$135$1,799
All Other Expenses$1,357--$1,357
Depreciation Depletion$305$98$33$436
Other Employee Benefits$250$80$27$357
Total Functional Expenses$214,855$42,221$21,136$278,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,856
Fundraising Direct Expenses$4,545
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$1,359
Misc/deposit$1,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesa Dusich
Formed
2004
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
2
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
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IRS990/PYProgramServiceRevenueAmt0205143
IRS990/PYRevenuesLessExpensesAmt017200
IRS990/PYSalariesCompEmpBnftPaidAmt0103141
IRS990/PYTotalExpensesAmt0276902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01225118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210129
IRS990ScheduleA/Total509Grp/TotalAmt01225118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225118
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/BookValueAmt016266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC/DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016266
IRS990ScheduleD/TotalLiabilityAmt02624
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032807
IRS990/TotalAssetsEOYAmt027701
IRS990/TotalAssetsGrp/BOYAmt032807
IRS990/TotalAssetsGrp/EOYAmt027701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023180
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04991
IRS990/TotalLiabilitiesEOYAmt02624
IRS990/TotalLiabilitiesGrp/BOYAmt04991
IRS990/TotalLiabilitiesGrp/EOYAmt02624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214855
IRS990/TotalProgramServiceRevenueAmt0216851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027701
IRS990/TotReportableCompRltdOrgAmt069278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010275 GRIZZLY HILL COURT

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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