Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0617371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,266 | $1,181 | $17,447 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| BRIANNA O'DONNELL-DUSICH | Director | PT | $21,346 | $21,346 |
| Lesa Dusich | Executive Director | PT | $20,700 | $20,700 |
| Kimberly Hosford | Director | PT | $18,070 | $18,070 |
| Donald Mahoney | Director | PT | $6,772 | $6,772 |
| Cassie Martinez | Treasurer | - | $2,390 | $2,390 |
| Name | Title |
|---|---|
| Sanddon Sherwood-kopko | President |
| Jeff Pidlypchak | Vice President |
| Candy Cruz | Director |
| Tricia Pidlypchak | Director |
| Michelle Blazer | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,856 |
| Fundraising Direct Expenses | $4,545 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,359 |
| 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 | 1265 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16870 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESA DUSICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7752252194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10275 GRIZZLY HILL 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 | 16105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51963 |
| 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 | 23180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181260 |
| IRS990/CYOtherRevenueAmt | 0 | 35442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96952 |
| IRS990/CYTotalExpensesAmt | 0 | 278212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275473 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3825 |
| 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 | 1.00 |
| 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 | SANDDON SHERWOOD-KOPKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 20700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 18070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 6772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 21346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2390 |
| 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18180 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 280018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16266 |
| 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 | 27816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3208 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BACK PAYROLL TAXES, INT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | APPAREL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 980 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2624 |
| 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 | 24267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 864 |
| IRS990/OtherRevenueTotalAmt | 0 | 25131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6864 |
| 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 | SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENO DANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPAREL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173761 |
| IRS990/PYOtherRevenueAmt | 0 | 36111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103141 |
| IRS990/PYTotalExpensesAmt | 0 | 276902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2739 |
| 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 | 241982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 241982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 229191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1059986 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16201 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1225118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1225118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 280018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 298240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1225118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC/DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2624 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 32807 |
| IRS990/TotalAssetsEOYAmt | 0 | 27701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23180 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21136 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25077 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275473 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27701 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 69278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27816 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25077 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10275 GRIZZLY HILL COURT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.