Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,682
Up $14,231 (+3155%) from 2012
Net Assets
Up$13,623
Up $24,612 (+224%) from 2012
Liabilities
Down$1,059
Down $10,381 (-91%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$235,212
Down $41,865 (-15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To enrich, engage and energize the community through the art of dance via multi-cultural events and educational programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 486 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE, ENCOURAGE AND PROMOTE DANCE AND DANCE APPRECIATION IN AND AROUND HOUSTON. THE AIM IS TO RAISE THE AWARENESS, ATTRACTIVENESS AND ACCESSIBILITY OF DANCE THROUGH OUTREACH AND SERVE AS A CONDUIT TO SUPPORT CHARITABLE, EDUCATIONAL AND EXEMPT ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12625 MEMORIAL DR 42 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77024 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 24230 |
| IRS990/Advertising/Total | 0 | 24230 |
| IRS990/AllOtherContributions | 0 | 100495 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1463 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75075 |
| IRS990/AllOtherExpenses/Total | 0 | 76538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 14380 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100495 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106613 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 38 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37 |
| IRS990/DepreciationDepletion/Total | 0 | 149 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RAISE AWARENESS, ATTRACTIVENESS AND ACCESSIBILITY OF DANCE AND DANCE APPRECIATION IN & AROUND HOUSTON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 223349 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2755 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2755 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARVEY H CODY III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREA CODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSLYN BAZZELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHRYN HITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACY NAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MEERA NEAHR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CM OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 259824 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4842 |
| IRS990/Insurance/Total | 0 | 4842 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2052 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 302 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 10500 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE, ENCOURAGE AND PROMOTE DANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA CODY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10989 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13623 |
| IRS990/NoncashContributions | 0 | 43589 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1758 |
| IRS990/OfficeExpenses/Total | 0 | 6055 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 195332 |
| IRS990/OtherExpensesCurrentYear | 0 | 177374 |
| IRS990/OtherExpenses/Description | 0 | ARCHIVE |
| IRS990/OtherExpenses/Description | 1 | ARTIST FEES |
| IRS990/OtherExpenses/Description | 2 | CAMP EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 458 |
| IRS990/OtherExpenses/Total | 0 | 2145 |
| IRS990/OtherExpenses/Total | 1 | 58202 |
| IRS990/OtherExpenses/Total | 2 | 2000 |
| IRS990/OtherExpenses/Total | 3 | 458 |
| IRS990/OtherLiabilities/BOY | 0 | 454 |
| IRS990/OtherLiabilities/EOY | 0 | 1059 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23620 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 236 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3982 |
| IRS990/PayrollTaxes/Total | 0 | 4218 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 159285 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANT |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 3 | APPLICATION FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 163320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 51907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24612 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -10989 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13623 |
| IRS990/Revenue | 0 | 159285 |
| IRS990/RevenuesLessExpensesCY | 0 | 24612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7118 |
| IRS990/SalariesEtcCurrentYear | 0 | 57838 |
| IRS990/SalariesEtcPriorYear | 0 | 81745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 132190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 163992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 124097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 635579 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 159285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 137743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 124939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 105262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 84055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 611284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1246863 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 258516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 269933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 288931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 221331 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 208152 |
| IRS990ScheduleA/Total509/Total | 0 | 1246863 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1247482 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 302 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2052 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2354 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1059 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 302 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ACCOUNTING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | PRINTING AND PHOTOGRAPHY |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | EVENT FLOWER / RENTAL |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 2755 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 22970 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 8600 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 8000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HARVEY CODY (PRESIDENT) AND ANDREA CODY (EXEC. DIRECTOR) ARE FATHER AND DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCLOSURE IS REQUIRED - CONFLICTED MEMBERS MUST ABSTAIN FROM VOTING ON MATTERS IN WHICH A CONFLICT EXISTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO FORMAL PROCESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRACT LABOR 0. 0. COMMUNICATIONS 530. 530. BACKGROUND CHECK 30. 30. COSTUME 919. 919. DEVELOPMENT 558. 558. DUES 750. 750. EVENT SERVICES 4734. 4734. EVENT DESIGN/FLORAL - INKIND 8000. 8000. GRAPHIC DESIGN - INKIND 2400. 2400. HOSPITALITY 1409. 1409. LATE FEES 0. 0. MARKETING 8194. 8194. 0. 0. MEALS 26. 26. 0. 0. MERCHANDISE 225. 225. 0. 0. MISCELLANEOUS FEES 468. 468. 0. 0. OFFICE EQUIPMENT - INKIND 1264. 0. 1264. 0. PHOTOGRAPHY - INKIND 1200. 1200. 0. 0. PRINTING - INKIND 4000. 4000. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12625 MEMORIAL DR 42 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77024 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANDREA CODY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138823864 |
| IRS990/TotalAssets/BOY | 0 | 451 |
| IRS990/TotalAssetsBOY | 0 | 451 |
| IRS990/TotalAssets/EOY | 0 | 14682 |
| IRS990/TotalAssetsEOY | 0 | 14682 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 100495 |
| IRS990/TotalExpensesCurrentYear | 0 | 235212 |
| IRS990/TotalExpensesPriorYear | 0 | 277077 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 38 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11825 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 223349 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 235212 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 38 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11440 |
| IRS990/TotalLiabilitiesBOY | 0 | 11440 |
| IRS990/TotalLiabilities/EOY | 0 | 1059 |
| IRS990/TotalLiabilitiesEOY | 0 | 1059 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 451 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14682 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 325 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -10989 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13623 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 4129 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 223349 |
| IRS990/TotalProgramServiceRevenue | 0 | 159285 |
| IRS990/TotalReportableCompFromOrg | 0 | 30000 |
| IRS990/TotalRevenueCurrentYear | 0 | 259824 |
| IRS990/TotalRevenuePriorYear | 0 | 269959 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 159329 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 259824 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DANCEHOUSTON.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 201473943 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DANCE HOUSTON |
| ReturnHeader/Filer/NameControl | 0 | DANC |
| ReturnHeader/Filer/Phone | 0 | 7135261049 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2450 LOUISIANA |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77006 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.