Civic Intelligence

Rochester Dance Company

990EZ • Fiscal year 2013 • EIN 20-4174471

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.rochesterdancecompany.org
PO Box 726255903

(507) 722-1036

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$43,647

Flat from 2013

Net Assets

$40,781

No earlier filing loaded for comparison.

Liabilities

Flat

$2,866

Flat from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Flat

$99,722

Flat from 2013

Expenses

Flat

$105,029

Flat from 2013

Net Income

Flat

-$5,307

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $2,866Net Assets 2013: $40,7812013Assets 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

2013

Assets$43,647
Liabilities$2,866
Net Assets$40,781
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2013

Revenue$99,722
Expenses$105,029
Net Income-$5,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$113,641
Mission and Program Overview

Mission

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

The organization's primary exempt purpose to preserve and advance the art form of dance.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FURTHERED ITS EXEMPT PURPOSE BY OFFERING TWO ARTISTIC DANCE PRODUCTIONS, THE NUTCRACKER AND CINDERELLA, TO THE GENERAL PUBLIC. THESE PRODUCTIONS INCLUDED SPECIAL PERFORMANCES FOR INDIVIDUALS WITH DISABILITIES AND SCHOOL AGE CHILDREN. THE ORGANIZATION SERVED 58 DANCERS RANGING FROM AGES EIGHT TO EIGHTEEN.$85,829-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MELISSA DOWNSDirector-$0--
KARI KASTNERDirector-$0--
MELISSA CONNELLPresidentPT$0--
KYLE LAKEVice PresidentPT$0--
WENDY PETERSONDirectorPT$0--
DEBORAH ROYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,930$15,930$9,899$6,031
Total Events$15,930$15,930$9,899$6,031
Filing and Contact Details

Filer

EIN
20-4174471
Phone
5077221036

Signing Officer

Name
Melissa Connell
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Trever L Sand
Phone
5072894545
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1014”

Other Expenses.1009

“Depreciation $5245”

Other Expenses.1012

“Insurance $803”

Other Expenses.1

“Production expenses $39616”

Other Expenses.2

“MEALS $5762”

Other Expenses.3

“GIFTS $1227”

Other Expenses.4

“BANK CHARGES $483”

Other Expenses.5

“SUPPLIES $175”

Other Expenses.6

“MILEAGE REIMB $150”

Other Expenses.7

“INTERNET/WEBSITE $133”

Other Expenses.8

“Dues & subscriptions $100”

Other Expenses.9

“POSTAGE $71”

Other Expenses.10

“Repairs & maintenance $64”

Other Expenses.11

“FILING FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $16316 Machinery and Equipment - Ending $11636”

Other Assets.1005

“Accounts Receivable - Beginning $822 Accounts Receivable - Ending $1702”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1349 Accounts Payable and Accrued Expenses - Ending $2866”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AIMEE LAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05077221036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10441 WYNNSONG DR NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0BYRON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09705
IRS990EZ/CostOfGoodsSoldAmt04020
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043647
IRS990EZ/FundraisingGrossIncomeAmt015930
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0867
IRS990EZ/GrossReceiptsAmt0113641
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040781
IRS990EZ/OccupancyRentUtltsAndMaintAmt06517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MELISSA DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013738
IRS990EZ/OtherExpensesTotalAmt054868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO PRESERVE AND ADVANCE THE ART FORM OF DANCE.
IRS990EZ/ProgramServiceRevenueAmt083119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FURTHERED ITS EXEMPT PURPOSE BY OFFERING TWO ARTISTIC DANCE PRODUCTIONS, THE NUTCRACKER AND CINDERELLA, TO THE GENERAL PUBLIC. THESE PRODUCTIONS INCLUDED SPECIAL PERFORMANCES FOR INDIVIDUALS WITH DISABILITIES AND SCHOOL AGE CHILDREN. THE ORGANIZATION SERVED 58 DANCERS RANGING FROM AGES EIGHT TO EIGHTEEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09899
IRS990EZ/SpecialEventsNetIncomeLossAmt06031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105029
IRS990EZ/TotalProgramServiceExpensesAmt085829
IRS990EZ/TotalRevenueAmt099722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochesterdancecompany.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136245
IRS990ScheduleA/Total509Grp/TotalAmt0610907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES $39616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $5762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE REIMB $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET/WEBSITE $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $16316 Machinery and Equipment - Ending $11636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $822 Accounts Receivable - Ending $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $0 Inventories - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1349 Accounts Payable and Accrued Expenses - Ending $2866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCHESTER DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0204174471
ReturnHeader/Filer/PhoneNum05077221036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7262
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TREVER SAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 1ST AVE NE STE 110A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0559064170
ReturnHeader/PreparerPersonGrp/PhoneNum05072894545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVER L SAND
ReturnHeader/ReturnTs02014-05-13T08:05:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,647
Liabilities
$2,866
Net assets
$40,781
Revenue
$99,722
Expenses
$105,029
Net income
-$5,307
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
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.00$1.05$0.05
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