Civic Intelligence

Rochester Dance Company

990EZ • Fiscal year 2011 • EIN 20-4174471

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

2625 Hwy 14 West55901
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$54,195

Up $4,164 (+8.3%) from 2010

Net Assets

Up

$51,372

Up $14,460 (+39%) from 2010

Liabilities

Down

$2,823

Down $10,296 (-78%) from 2010

Revenue

Up

$128,115

Up $4,981 (+4.0%) from 2010

Expenses

Down

$113,655

Down $14,381 (-11%) from 2010

Net Income

Up

$14,460

Up $19,362 (+395%) from 2010

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

2011

Assets$54,195
Liabilities$2,823
Net Assets$51,372

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

2011

Revenue$128,115
Expenses$113,655
Net Income$14,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
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 Appendix262 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/BOY024009
IRS990EZ/CashSavingsAndInvestments/EOY028856
IRS990EZ/ContributionsGiftsGrantsEtc015045
IRS990EZ/CostOfGoodsSold01584
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014460
IRS990EZ/FeesAndOthPymtToIndContractors016700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013219
IRS990EZ/GroProfitLossSalesOfInventory0-129
IRS990EZ/GrossReceipts0131611
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory01455
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036912
IRS990EZ/NetAssetsOrFundBalancesBOY036912
IRS990EZ/NetAssetsOrFundBalances/EOY051372
IRS990EZ/NetAssetsOrFundBalancesEOY051372
IRS990EZ/OccupancyRentUtilitiesAndMaint05382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10583 OAK VALLEY LANE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11441 WYNNSONG LN SW
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/AddressLine15471 SIERRA LN NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161750 FOLWELL DR SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORONOCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EYOTA
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/ZIPCode155920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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/PersonName1KYLE LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN BODENSTEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERITH ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY JUENEMANN
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026022
IRS990EZ/OtherAssetsTotal/EOY025339
IRS990EZ/OtherExpensesTotal059732
IRS990EZ/OtherRevenueTotal02479
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 A SPRING SHOW FEATURING WIZARD OF OZ AND OTHER CLASSICS. THE ORGANIZATION SERVES 51 DANCERS RANGING FROM AGES EIGHT TO EIGHTEEN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094415
IRS990EZ/ProgramServiceRevenue099413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031841
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01912
IRS990EZ/SpecialEventsNetIncomeLoss011307
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013119
IRS990EZ/SumOfTotalLiabilities/EOY02823
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/BOY050031
IRS990EZ/TotalAssets/EOY054195
IRS990EZ/TotalExpenses0113655
IRS990EZ/TotalProgramServiceExpenses094415
IRS990EZ/TotalRevenue0128115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rochesterdancecompany.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09839
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0119904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0151802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124339
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0632294
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090711748
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131611
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136245
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0170625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0134178
IRS990ScheduleA/Total509/Total0711748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0136245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0170625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134178
IRS990ScheduleA/TotalSupportTotal/Total0711759
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $1325 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $11794 Accounts Payable and Accrued Expenses - Ending $2823
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $3500 Pledges and Grants Receivable - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1056 Accounts Receivable - Ending $3211
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $21466 Machinery and Equipment - Ending $20628
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $4
IRS990ScheduleO/GeneralExplanation/Explanation6FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $28
IRS990ScheduleO/GeneralExplanation/Explanation8POSTAGE $31
IRS990ScheduleO/GeneralExplanation/Explanation9INTERNET/WEBSITE $150
IRS990ScheduleO/GeneralExplanation/Explanation10CREDIT CARD FEES $327
IRS990ScheduleO/GeneralExplanation/Explanation11MEALS $390
IRS990ScheduleO/GeneralExplanation/Explanation12DUES & SUBSCRIPTIONS $502
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $646
IRS990ScheduleO/GeneralExplanation/Explanation14GIFTS $1269
IRS990ScheduleO/GeneralExplanation/Explanation15COSTUME EXPENSE $8964
IRS990ScheduleO/GeneralExplanation/Explanation16PRODUCTION EXPENSES $40707
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $786
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $5303
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $600
IRS990ScheduleO/GeneralExplanation/Explanation20MISC INCOME $2479
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:42:51-07:00

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