Civic Intelligence

Dance Houston

990 • Fiscal year 2023 • EIN 20-1473943

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

Organization ProfileWWW.DANCEHOUSTON.ORG
14110 Queensbury LnHouston, TX 77079

(281) 841-0577

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$8,356

Flat from 2023

Net Assets

Flat

$300

Flat from 2023

Liabilities

Flat

$8,056

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Flat

$286,106

Flat from 2023

Expenses

Flat

$311,255

Flat from 2023

Net Income

Flat

-$25,149

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2012: $451Liabilities 2012: $11,440Net Assets 2012: -$10,9892012Assets 2013: $14,682Liabilities 2013: $1,059Net Assets 2013: $13,6232013Assets 2014: $17,898Liabilities 2014: $1,505Net Assets 2014: $16,3932014Assets 2015: $6,312Liabilities 2015: $3,821Net Assets 2015: $2,4912015Assets 2016: $15,852Liabilities 2016: $19,129Net Assets 2016: -$3,2772016Assets 2017: $9,951Liabilities 2017: $14,919Net Assets 2017: -$4,9682017Assets 2018: $36,693Liabilities 2018: $203Net Assets 2018: $36,4902018Assets 2019: $36,469Liabilities 2019: $1,357Net Assets 2019: $35,1122019Assets 2020: $52,524Liabilities 2020: $1,368Net Assets 2020: $51,1562020Assets 2021: $6,298Liabilities 2021: $1,965Net Assets 2021: $4,3332021Assets 2022: $26,324Liabilities 2022: $677Net Assets 2022: $25,6472022Assets 2023: $8,356Liabilities 2023: $8,056Net Assets 2023: $3002023Assets 2023: $8,356Liabilities 2023: $8,056Net Assets 2023: $3002023Assets 2025: -$6,634Liabilities 2025: $13,297Net Assets 2025: -$19,9312025

Highlighted filing

2023

Assets$8,356
Liabilities$8,056
Net Assets$300
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $277,0772012Expenses 2013: $235,2122013Revenue 2014: $282,679Expenses 2014: $279,909Net Income 2014: $2,7702014Revenue 2015: $261,987Expenses 2015: $276,393Net Income 2015: -$14,4062015Revenue 2016: $274,342Expenses 2016: $281,153Net Income 2016: -$6,8112016Revenue 2017: $264,251Expenses 2017: $265,941Net Income 2017: -$1,6902017Revenue 2018: $310,955Expenses 2018: $269,004Net Income 2018: $41,9512018Revenue 2019: $200,213Expenses 2019: $201,591Net Income 2019: -$1,3782019Revenue 2020: $260,696Expenses 2020: $244,651Net Income 2020: $16,0452020Revenue 2021: $209,882Expenses 2021: $256,585Net Income 2021: -$46,7032021Revenue 2022: $270,497Expenses 2022: $249,183Net Income 2022: $21,3142022Revenue 2023: $286,106Expenses 2023: $311,255Net Income 2023: -$25,1492023Revenue 2023: $286,106Expenses 2023: $311,255Net Income 2023: -$25,1492023Revenue 2025: $162,159Expenses 2025: $160,337Net Income 2025: $1,8222025

Highlighted filing

2023

Revenue$286,106
Expenses$311,255
Net Income-$25,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$286,106
Mission and Program Overview

Mission

To enrich, engage and energize the community through the art of dance via multi-cultural events and educational programs.

To enrich engage and energize the community through the art of dance via multicultural events and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,324$8,356▼ $17,968
Rtn Earn Endowment Incm Other Fnds$25,647$198▼ $25,449
Total Assets$26,324$8,356▼ $17,968
Liabilities
Accounts Payable and Accrued Expenses$-688$6,076▲ $6,764
Other Liabilities$1,365$1,980▲ $615
Total Liabilities$677$8,056▲ $7,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,647$300▼ $25,347
Total Net Assets Fund Balance$25,647$300▼ $25,347
Total Liabilities and Net Assets / Fund Balance$26,324$8,356▼ $17,968
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Andrea CodyCeodirector$48,000$48,000

Board Members and Trustees

NameTitle
Eddie DerouletPresident
Claudette LloydDirector
Lalover HoraceDirector
Sheila WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,450
Program Service Revenue
$222,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,450
Change in Net Assets
$-25,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,940
Salaries, Compensation, and Employee Benefits$52,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Advertising$47,479--$47,479
All Other Expenses$12,610--$12,610
Occupancy$9,860--$9,860
Payroll Taxes$4,315--$4,315
Fees for Services Accounting-$3,541-$3,541
Other Expenses$3,005--$3,005
Office Expenses$2,873--$2,873
Fees for Services Other$2,775--$2,775
Travel$1,886--$1,886
Total Functional Expenses$307,714$3,541$0$311,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Social Security Payable$992
Payroll Liabiltiies Other$963
Medicare Payable$232
Suta Payable$144
Federal Withholding Payable$-351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“NO FORMAL PROCESS”

Part VI Line 19

“Governing documents and conflict of interest policy are available by”

Part VI Line 19

“Request. Financial statements can be retrieved from guidestar.”

Filing and Contact Details

Filer

Filer Name
Dance Houston
EIN
20-1473943
In Care Of
% ANDREA CODY
Phone
2818410577
Address
14110 QUEENSBURY LN, Houston, TX 77079

Signing Officer

Name
Andrea Cody
Title
Director
Phone
2818410577
Signed
2024-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrea Cody
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Firm
Myacadia LLC
Address
4614 RIVERSTONE BLVD, MISSOURI CITY, TX 77459
Preparer
Sheila Woods
Phone
8327210042
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“MUSIC $393”

PART IX, LINE 24E

“Professional development $431”

PART IX, LINE 24E

“CAMP EXPENSES $578”

PART IX, LINE 24E

“COSTUME $5767”

PART IX, LINE 24E

“REHEARSAL RENTAL $3803”

PART IX, LINE 24E

“T-SHIRTS $1800”

PART IX, LINE 24E

“STORAGE $117”

PART IX, LINE 24E

“GIFTS $114”

PART IX, LINE 24E

“CONTRACT LABOR $2382”

Raw XML Appendix376 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH ENGAGE AND ENERGIZE THE COMMUNITY THROUGH THE ART OF DANCE VIA MULTICULTURAL EVENTS AND EDUCATIONAL PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt047479
IRS990/AdvertisingGrp/TotalAmt047479
IRS990/AllOtherContributionsAmt063450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012610
IRS990/AllOtherExpensesGrp/TotalAmt012610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREA CODY
IRS990/BooksInCareOfDetail/PhoneNum02818410577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014110 QUEENSBURY LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026324
IRS990/CashNonInterestBearingGrp/EOYAmt08356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222656
IRS990/CYRevenuesLessExpensesAmt0-25149
IRS990/CYSalariesCompEmpBnftPaidAmt052315
IRS990/CYTotalExpensesAmt0311255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0"CELEBRATION OF DANCE" FOSTERS APPRECIATION FOR MULTI-CULTURAL DANCE THROUGH PRESENTING LOCAL DANCE COMPANIES PERFORMING A VARIETY OF STYLES FROM AROUND THE WORLD AND THROUGHOUT HISTORY. EDUCATIONAL PROGRAMS INCLUDE SUMMER CAMP, AFTER-SCHOOL PROGRAMS AND HEALTH PROGRAMS. CROSS-TRAINING WITH DIVERSE ARTISTS HELPS STUDENTS DEVELOP THEIR RANGE OF TECHNIQUES, CHARACTERS, AND PERFORMANCE SKILLS. COMMISSIONS PROVIDE JOBS IN THE FORM OF PAID PERFORMANCE OPPORTUNITIES TO LOCAL ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0311255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03541
IRS990/FeesForServicesAccountingGrp/TotalAmt03541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02775
IRS990/FeesForServicesOtherGrp/TotalAmt02775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA CODY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDETTE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE DEROULET
IRS990/Form990PartVIISectionAGrp/PersonNm3LALOVER HORACE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEODIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH, ENGAGE AND ENERGIZE THE COMMUNITY THROUGH THE ART OF DANCE VIA MULTI-CULTURAL EVENTS AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025647
IRS990/NetAssetsOrFundBalancesEOYAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300
IRS990/NoncashContributionsAmt044600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09860
IRS990/OccupancyGrp/TotalAmt09860
IRS990/OfficeExpensesGrp/ProgramServicesAmt02873
IRS990/OfficeExpensesGrp/TotalAmt02873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MARKETING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0167499
IRS990/OtherExpensesGrp/ProgramServicesAmt1293
IRS990/OtherExpensesGrp/ProgramServicesAmt27119
IRS990/OtherExpensesGrp/ProgramServicesAmt33005
IRS990/OtherExpensesGrp/TotalAmt0167499
IRS990/OtherExpensesGrp/TotalAmt1293
IRS990/OtherExpensesGrp/TotalAmt27119
IRS990/OtherExpensesGrp/TotalAmt33005
IRS990/OtherLiabilitiesGrp/BOYAmt01365
IRS990/OtherLiabilitiesGrp/EOYAmt01980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04315
IRS990/PayrollTaxesGrp/TotalAmt04315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA CODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208658
IRS990/PYProgramServiceRevenueAmt0165367
IRS990/PYRevenuesLessExpensesAmt021314
IRS990/PYSalariesCompEmpBnftPaidAmt040525
IRS990/PYTotalExpensesAmt0249183
IRS990/PYTotalRevenueAmt0270497
IRS990/ReconcilationRevenueExpnssAmt0-25149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97548
IRS990ScheduleA/PublicSupportTotal509Amt01198704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200213
IRS990ScheduleA/Total509Grp/TotalAmt01198704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198704
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILTIIES OTHER
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt01980
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST. FINANCIAL STATEMENTS CAN BE RETRIEVED FROM GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP EXPENSES $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUME $5767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REHEARSAL RENTAL $3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-SHIRTS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $2382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026324
IRS990/TotalAssetsEOYAmt08356
IRS990/TotalAssetsGrp/BOYAmt026324
IRS990/TotalAssetsGrp/EOYAmt08356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063450
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677
IRS990/TotalLiabilitiesEOYAmt08056
IRS990/TotalLiabilitiesGrp/BOYAmt0677
IRS990/TotalLiabilitiesGrp/EOYAmt08056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300
IRS990/TotalProgramServiceExpensesAmt0311255
IRS990/TotalProgramServiceRevenueAmt0222656
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286106
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08356
IRS990/TravelGrp/ProgramServicesAmt01886
IRS990/TravelGrp/TotalAmt01886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014110 QUEENSBURY LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DANCEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818410577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0201473943
ReturnHeader/Filer/InCareOfNm0% ANDREA CODY
ReturnHeader/Filer/PhoneNum02818410577
ReturnHeader/Filer/USAddress/AddressLine1Txt014110 QUEENSBURY LN
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454096425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYACADIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04614 RIVERSTONE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08327210042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-15T21:33:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,356
Liabilities
$8,056
Net assets
$300
Revenue
$286,106
Expenses
$311,255
Net income
-$25,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.20$1.62$1.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$2.86$3.11$0.25
2023Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$2.86$3.11$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$2.70$2.49$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$2.10$2.57$0.47
2020Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$2.61$2.45$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.00$2.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$3.11$2.69$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$2.64$2.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.19$0.03$2.74$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$2.62$2.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.83$2.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$2.77