Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$47,789
Up $26,761 (+127%) from 2023
Net Assets
$47,789
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$64,559
Up $60,581 (+1523%) from 2023
Expenses
Up$37,798
Up $21,771 (+136%) from 2023
Net Income
Up$26,761
Up $38,810 (+322%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $64,559
Mission and Program Overview
Mission
To provide community dance performances
The foundation provides training, rehersal & production of the nutcracker ballet at christmas time. The program involves 70 children & 15 adults that benefits the local community through admission free preformances to the local schools & 2 preformances to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY. | - | $37,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE FREEMAN | Board Member | - | $0 | - | - |
| KEITH MOORE | Secretary | - | $0 | - | - |
| MADISON DAVENPORT | President | - | $0 | - | - |
| ANDREA NICHOLSON | Treasurer | - | $0 | - | - |
| ASHLEY M DAVIS | Executive Di | PT | $0 | - | - |
| ROBERT FORD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Dance Foundation
- EIN
- 20-3510047
- Phone
- 4799706176
- Address
- PO BOX 457, RUSSELLVILLE, AR 72811
Signing Officer
- Name
- Andrea Nicholson
- Title
- Treasurer
- Signed
- 2025-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kent Dollar Certified Public Accountants
- Address
- PO BOX 3046, RUSSELLVILLE, AR 72811-3046
- Preparer
- Kent Dollar CPA
- Phone
- 4799687424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses rent of studio 5,202 office supplies 216 storage rental 1,382 instructor fees 16,300 supplies 6,761 fund raising expense 1,989 insurance 712 publication expense 2,667 advertising 1,075 costumes 913 other expense 581 total 37,798”
Form 990-ez, Part III
“The foundation provides training, rehersal & production of the nutcracker ballet at christmas time. The program involves 70 children & 15 adults that benefits the local community through admission free preformances to the local schools & 2 preformances to the community.”
Form 990-ez, Part III, Line 28
“The foundation provides training, rehersal & production of the nutcracker ballet at christmas time. The program involves 70 children & 15 adults that benefits the local community through admission free preformances to the local schools & 2 preformances to the community.”
Raw XML Appendix140 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.
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47789 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE FREEMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY M DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37798 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64559 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37798 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37798 |
| IRS990EZ/TotalRevenueAmt | 0 | 64559 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 166257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 166257 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 166257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RENT OF STUDIO 5,202 OFFICE SUPPLIES 216 STORAGE RENTAL 1,382 INSTRUCTOR FEES 16,300 SUPPLIES 6,761 FUND RAISING EXPENSE 1,989 INSURANCE 712 PUBLICATION EXPENSE 2,667 ADVERTISING 1,075 COSTUMES 913 OTHER EXPENSE 581 TOTAL 37,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA NICHOLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DANCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 203510047 |
| ReturnHeader/Filer/PhoneNum | 0 | 4799706176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72811 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201675588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3046 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 728113046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4799687424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENT DOLLAR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T15:54:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,789
- Liabilities
- -
- Net assets
- $47,789
- Revenue
- $64,559
- Expenses
- $37,798
- Net income
- $26,761