Civic Intelligence

Reno Dance Company Inc.

990 • Fiscal year 2020 • EIN 20-0617371

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

PO Box 17064Reno, NV 89511

(775) 225-2194

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$18,657
Liabilities$4,016
Net Assets$14,641

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

2020

Revenue$218,963
Expenses$229,399
Net Income-$10,436
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$223,208
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,830$1,617$17,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lesa DusichExecutive DirectorPT$15,000$15,000
BRIANNA O'DONNELL-DUSICHDirectorPT$8,511$8,511
Kimberly HosfordDirectorPT$8,003$8,003
Donald MahoneyDirectorPT$4,800$4,800
Cassie MartinezTreasurer-$720$720

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
$13,750
Program Service Revenue
$167,935
Investment Income
$0
Other Revenue
$37,278
All Other Contributions
$5,000
Change in Net Assets
$-10,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,902
Fundraising Direct Expenses$4,245
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$2,751
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 35% controlled entity
No
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
PO BOX 17064, RENO, NV 89511

Signing Officer

Name
Lesa Dusich
Title
Executive Director
Phone
7752252194
Signed
2021-08-09
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
9
Volunteers
50

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/ActivityOrMissionDesc0PROVIDE 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/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/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0124163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181260
IRS990/PYOtherRevenueAmt035442
IRS990/PYProgramServiceRevenueAmt0216851
IRS990/PYRevenuesLessExpensesAmt0-2739
IRS990/PYSalariesCompEmpBnftPaidAmt096952
IRS990/PYTotalExpensesAmt0278212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01238196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217077
IRS990ScheduleA/Total509Grp/TotalAmt01238196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238196
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/BookValueAmt015830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC/DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015830
IRS990ScheduleD/TotalLiabilityAmt04016
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027701
IRS990/TotalAssetsEOYAmt018657
IRS990/TotalAssetsGrp/BOYAmt027701
IRS990/TotalAssetsGrp/EOYAmt018657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013750
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02624
IRS990/TotalLiabilitiesEOYAmt04016
IRS990/TotalLiabilitiesGrp/BOYAmt02624
IRS990/TotalLiabilitiesGrp/EOYAmt04016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177376
IRS990/TotalProgramServiceRevenueAmt0167935
IRS990/TotalReportableCompFromOrgAmt037034
IRS990/TotalRevenueGrp/ExclusionAmt06657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
2020Detailed filing. Detailed filing data is available for this year.$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
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