Civic Intelligence

Rochester Dance Company

990EZ • Fiscal year 2010 • EIN 20-4174471

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 13, 2011

2625 Hwy 14 West55901
Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$50,031

No earlier filing loaded for comparison.

Net Assets

$36,912

No earlier filing loaded for comparison.

Liabilities

$13,119

No earlier filing loaded for comparison.

Revenue

$123,134

No earlier filing loaded for comparison.

Expenses

$128,036

No earlier filing loaded for comparison.

Net Income

-$4,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $50,031Liabilities 2010: $13,119Net Assets 2010: $36,9122010Assets 2011: $54,195Liabilities 2011: $2,823Net Assets 2011: $51,3722011Assets 2012: $47,437Liabilities 2012: $1,349Net Assets 2012: $46,0882012Assets 2013: $43,647Liabilities 2013: $2,8662013Assets 2014: $18,132Liabilities 2014: $3,654Net Assets 2014: $14,4782014Assets 2015: $50,753Liabilities 2015: $19,857Net Assets 2015: $30,8962015Assets 2016: $33,863Liabilities 2016: $6,293Net Assets 2016: $27,5702016Assets 2017: $42,210Liabilities 2017: $3,910Net Assets 2017: $38,3002017Assets 2018: $58,974Liabilities 2018: $4,690Net Assets 2018: $54,2842018Assets 2019: $61,880Liabilities 2019: $40Net Assets 2019: $61,8402019Assets 2020: $50,767Liabilities 2020: $6,000Net Assets 2020: $44,7672020Assets 2021: $78,999Liabilities 2021: $6,261Net Assets 2021: $72,7382021Assets 2022: $145,859Liabilities 2022: $13,951Net Assets 2022: $131,9082022Assets 2023: $163,310Liabilities 2023: $9,1322023

Highlighted filing

2010

Assets$50,031
Liabilities$13,119
Net Assets$36,912

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $123,134Expenses 2010: $128,036Net Income 2010: -$4,9022010Revenue 2011: $128,115Expenses 2011: $113,655Net Income 2011: $14,4602011Revenue 2012: $81,587Expenses 2012: $86,871Net Income 2012: -$5,2842012Revenue 2013: $99,722Expenses 2013: $105,029Net Income 2013: -$5,3072013Revenue 2014: $82,103Expenses 2014: $108,406Net Income 2014: -$26,3032014Revenue 2015: $96,355Expenses 2015: $79,937Net Income 2015: $16,4182015Revenue 2016: $76,660Expenses 2016: $79,986Net Income 2016: -$3,3262016Revenue 2017: $92,705Expenses 2017: $81,975Net Income 2017: $10,7302017Revenue 2018: $118,093Expenses 2018: $102,109Net Income 2018: $15,9842018Revenue 2019: $101,802Expenses 2019: $94,246Net Income 2019: $7,5562019Revenue 2020: $26,365Expenses 2020: $43,438Net Income 2020: -$17,0732020Revenue 2021: $123,904Expenses 2021: $95,933Net Income 2021: $27,9712021Revenue 2022: $176,607Expenses 2022: $117,437Net Income 2022: $59,1702022Revenue 2023: $139,627Expenses 2023: $117,357Net Income 2023: $22,2702023

Highlighted filing

2010

Revenue$123,134
Expenses$128,036
Net Income-$4,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization's mission is to preserve and advance the art form of dance.

Filing and Contact Details

Filer

EIN
20-4174471
Raw XML Appendix272 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026838
IRS990EZ/CashSavingsAndInvestments/EOY024009
IRS990EZ/ContributionsGiftsGrantsEtc019406
IRS990EZ/CostOfGoodsSold03425
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4902
IRS990EZ/FeesAndOthPymtToIndContractors026475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome022883
IRS990EZ/GrantsAndSimilarAmountsPaid0739
IRS990EZ/GroProfitLossSalesOfInventory0684
IRS990EZ/GrossReceipts0139100
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory04109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041814
IRS990EZ/NetAssetsOrFundBalancesBOY041814
IRS990EZ/NetAssetsOrFundBalances/EOY036912
IRS990EZ/NetAssetsOrFundBalancesEOY036912
IRS990EZ/OccupancyRentUtilitiesAndMaint05627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10583 OAK VALLEY LANE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111003 5TH ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122036 CENTURY HILLS DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139684 THUNDERBLUFF RD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141520 MONTEREY LANE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152828 CENTURY HILLS LN NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161750 FOLWELL DR SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORONOCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN A BIRDSEYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM UTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN BODENSTEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERITH ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY KOTAJARVI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KERRY KECHELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025717
IRS990EZ/OtherAssetsTotal/EOY026022
IRS990EZ/OtherExpensesTotal072760
IRS990EZ/OtherRevenueTotal01889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC AND PRESERVE AND ADVANCE THE ART FORM OF DANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION FURTHERED IT'S EXEMPT PURPOSE BY OFFERING TWO ARTISTIC DANCE PROGRAMS TO THE GENERAL PUBLIC INCLUDING A SPECIAL PERFORMANCE TO INDIVIDUALS WITH DISABILITIES. THE PROGRAMS ARE NUTCRACKER AND RISE. THE ORGANIZATION SERVES 51 DANCERS RANGING FROM AGES EIGHT TO EIGHTEEN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0108328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceRevenue090802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022435
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012541
IRS990EZ/SpecialEventsNetIncomeLoss010342
IRS990EZ/SumOfTotalLiabilities/BOY010741
IRS990EZ/SumOfTotalLiabilities/EOY013119
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102625 HWY 14 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055901
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA BIRDSEYE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072889653
IRS990EZ/TotalAssets/BOY052555
IRS990EZ/TotalAssets/EOY050031
IRS990EZ/TotalExpenses0128036
IRS990EZ/TotalProgramServiceExpenses0108328
IRS990EZ/TotalRevenue0123134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rochesterdancecompany.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03340
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0124339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072988
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0588716
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090656465
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170625
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134178
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076328
IRS990ScheduleA/Total509/Total0656465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076328
IRS990ScheduleA/TotalSupportTotal/Total0656476
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012541
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022883
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022883
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022883
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022883
IRS990ScheduleG/EventsInformation/NameOfEvent10MISC SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010342
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012541
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012541
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1444 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $940 Deferred Revenue - Ending $1325
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $8357 Accounts Payable and Accrued Expenses - Ending $11794
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $7127 Accounts Receivable - Ending $1056
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $18590 Machinery and Equipment - Ending $21466
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $21
IRS990ScheduleO/GeneralExplanation/Explanation7FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $314
IRS990ScheduleO/GeneralExplanation/Explanation9BAD DEBT EXPENSE $334
IRS990ScheduleO/GeneralExplanation/Explanation10INTERNET/WEBSITE $471
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES $543
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS $570
IRS990ScheduleO/GeneralExplanation/Explanation13CREDIT CARD FEES $997
IRS990ScheduleO/GeneralExplanation/Explanation14GIFTS $998
IRS990ScheduleO/GeneralExplanation/Explanation15MEALS $2129
IRS990ScheduleO/GeneralExplanation/Explanation16COSTUME EXPENSE $7013
IRS990ScheduleO/GeneralExplanation/Explanation17PRODUCTION EXPENSES $53423
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $574
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $4275
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $1073
IRS990ScheduleO/GeneralExplanation/Explanation21MISC INCOME $1889
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204174471
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER DANCE COMPANY
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05072889653
ReturnHeader/Filer/USAddress/AddressLine102625 HWY 14 WEST
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/Officer/DateSigned02011-06-13
ReturnHeader/Officer/Name0STEVEN A BIRDSEYE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TREVER SAND LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 1ST AVE NE STE 110A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559064170
ReturnHeader/Preparer/Name0TREVER L SAND
ReturnHeader/Preparer/Phone05072894545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-13T13:19:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.09$1.40$1.17$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$1.77$1.17$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.26$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.02$0.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$1.18$1.02$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.93$0.82$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.96$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.82$1.08$0.26
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$1.00$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.82$0.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.28$1.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$1.23$1.28$0.05