Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • 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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$18,657
Down $9,044 (-33%) from 2019
Net Assets
Down$14,641
Down $10,436 (-42%) from 2019
Liabilities
Up$4,016
Up $1,392 (+53%) from 2019
Revenue
Down$218,963
Down $56,510 (-21%) from 2019
Expenses
Down$229,399
Down $48,813 (-18%) from 2019
Net Income
Down-$10,436
Down $7,697 (-281%) from 2019
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,266 | $15,830 | ▼ $436 |
| Cash and Non-Interest-Bearing Accounts | $11,435 | $2,827 | ▼ $8,608 |
| Total Assets | $27,701 | $18,657 | ▼ $9,044 |
| Liabilities | |||
| Other Liabilities | $2,624 | $4,016 | ▲ $1,392 |
| Total Liabilities | $2,624 | $4,016 | ▲ $1,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,077 | $14,641 | ▼ $10,436 |
| Total Net Assets Fund Balance | $25,077 | $14,641 | ▼ $10,436 |
| Total Liabilities and Net Assets / Fund Balance | $27,701 | $18,657 | ▼ $9,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,830 | $1,617 | $17,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lesa Dusich | Executive Director | PT | $15,000 | $15,000 |
| BRIANNA O'DONNELL-DUSICH | Director | PT | $8,511 | $8,511 |
| Kimberly Hosford | Director | PT | $8,003 | $8,003 |
| Donald Mahoney | Director | PT | $4,800 | $4,800 |
| Cassie Martinez | Treasurer | - | $720 | $720 |
| Name | Title |
|---|---|
| Sanddon Sherwood-kopko | President |
| Jeff Pidlypchak | Vice President |
| Candy Cruz | Director |
| Tricia Pidlypchak | Director |
| Michelle Blazer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,316 |
| Salaries, Compensation, and Employee Benefits | $80,083 |
| Total Fundraising Expense | $21,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,619 | $8,556 | $2,852 | $38,027 |
| Other Salaries and Wages | $26,150 | $8,405 | $2,802 | $37,357 |
| Current Officers, Directors, Trustees, and Key Employees | $25,924 | $8,333 | $2,778 | $37,035 |
| Advertising | $5,310 | $1,707 | $569 | $7,586 |
| Fees for Services Other | $5,104 | $901 | $300 | $6,305 |
| Payroll Taxes | $3,984 | $1,280 | $427 | $5,691 |
| Office Expenses | $3,191 | $1,026 | $342 | $4,559 |
| Fees for Services Accounting | $1,434 | $461 | $154 | $2,049 |
| Other Expenses | $389 | $125 | $42 | $556 |
| Depreciation Depletion | $305 | $98 | $33 | $436 |
| All Other Expenses | $271 | - | - | $271 |
| Total Functional Expenses | $177,376 | $30,892 | $21,131 | $229,399 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,902 |
| Fundraising Direct Expenses | $4,245 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,751 |
| 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 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/AdvertisingGrp/FundraisingAmt | 0 | 569 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7586 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271 |
| 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 | 10275 GRIZZLY HILL COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37035 |
| 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 | 13750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 149316 |
| IRS990/CYOtherRevenueAmt | 0 | 37278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80083 |
| IRS990/CYTotalExpensesAmt | 0 | 229399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218963 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 154 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2049 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6305 |
| 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 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 720 |
| 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10902 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 223208 |
| 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/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15830 |
| 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 | 25077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14641 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | APPAREL |
| IRS990/OtherExpensesGrp/Desc | 3 | BACK PAYROLL TAXES, INT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4016 |
| 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 | 30571 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 30621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5691 |
| 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 | 102266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMPANY HOSTED THE "NUTCRACKER" BALLET ON DECEMBER 20-24, 2019 AND "ALADDIN" ON FEBRUARY 29 AND MARCH 1ST, 2020 AT THE NUGGET CASINO IN RENO, NV. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124163 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 132889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23180 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181260 |
| IRS990/PYOtherRevenueAmt | 0 | 35442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96952 |
| IRS990/PYTotalExpensesAmt | 0 | 278212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10436 |
| 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 | 65667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 198555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1063768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10902 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16201 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 41959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1238196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 223207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217077 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1238196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 223207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 280018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1238196 |
| 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 | 15830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC/DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4016 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 27701 |
| IRS990/TotalAssetsEOYAmt | 0 | 18657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13750 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14641 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177376 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37034 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218963 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10275 GRIZZLY HILL COURT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.