Civic Intelligence

Rockford Dance Company

EIN 23-7334600 • 501(c)3 • Rockford, IL

Profile

To operate a dance school and to organize dance performances in the community.

711 N Main StreetRockford, IL 61103-6999

www.rockforddancecompany.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$280,316

Down $50,864 (-15%) from 2023

Liabilities

Up

$9,791

Up $6,400 (+189%) from 2023

Net Assets

Down

$270,525

Down $57,264 (-17%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$304,662

Down $1,407 (-0.5%) from 2023

Expenses

Up

$361,926

Up $34,174 (+10%) from 2023

Net Income

Down

-$57,264

Down $35,581 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $319,626Liabilities 2010: $99,722Net Assets 2010: $219,9042010Assets 2011: $311,966Liabilities 2011: $124,875Net Assets 2011: $187,0912011Assets 2012: $291,790Liabilities 2012: $98,216Net Assets 2012: $193,5742012Assets 2013: $291,263Liabilities 2013: $56,563Net Assets 2013: $234,7002013Assets 2014: $373,210Liabilities 2014: $43,608Net Assets 2014: $329,6022014Assets 2015: $336,290Liabilities 2015: $54,981Net Assets 2015: $281,3092015Assets 2016: $279,404Liabilities 2016: $71,435Net Assets 2016: $207,9692016Assets 2018: $159,501Liabilities 2018: $56,299Net Assets 2018: $103,2022018Assets 2019: $234,369Liabilities 2019: $74,134Net Assets 2019: $160,2352019Assets 2020: $250,421Liabilities 2020: $49,648Net Assets 2020: $200,7732020Assets 2021: $233,480Liabilities 2021: $49,648Net Assets 2021: $183,8322021Assets 2022: $412,997Liabilities 2022: $63,525Net Assets 2022: $349,4722022Assets 2023: $331,180Liabilities 2023: $3,391Net Assets 2023: $327,7892023Assets 2024: $280,316Liabilities 2024: $9,791Net Assets 2024: $270,5252024

Highlighted filing

2024

Assets$280,316
Liabilities$9,791
Net Assets$270,525
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $382,637Expenses 2010: $391,013Net Income 2010: -$8,3762010Expenses 2011: $387,7202011Expenses 2012: $406,3292012Expenses 2013: $419,1442013Revenue 2014: $460,992Expenses 2014: $403,849Net Income 2014: $57,1432014Revenue 2015: $326,805Expenses 2015: $367,473Net Income 2015: -$40,6682015Revenue 2016: $315,248Expenses 2016: $385,551Net Income 2016: -$70,3032016Revenue 2018: $397,099Expenses 2018: $442,324Net Income 2018: -$45,2252018Revenue 2019: $341,760Expenses 2019: $284,727Net Income 2019: $57,0332019Revenue 2020: $333,092Expenses 2020: $292,554Net Income 2020: $40,5382020Revenue 2021: $109,290Expenses 2021: $126,231Net Income 2021: -$16,9412021Revenue 2022: $479,509Expenses 2022: $376,523Net Income 2022: $102,9862022Revenue 2023: $306,069Expenses 2023: $327,752Net Income 2023: -$21,6832023Revenue 2024: $304,662Expenses 2024: $361,926Net Income 2024: -$57,2642024

Highlighted filing

2024

Revenue$304,662
Expenses$361,926
Net Income-$57,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,316
Liabilities
$9,791
Net assets
$270,525
Revenue
$304,662
Expenses
$361,926
Net income
-$57,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.71$3.05$3.62$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$3.06$3.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.64$3.49$4.80$3.77$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.84$1.09$1.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.50$2.01$3.33$2.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.74$1.60$3.42$2.85$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.03$3.97$4.42$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.71$2.08$3.15$3.86$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.55$2.81$3.27$3.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.44$3.30$4.61$4.04$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.35$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.98$1.94$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.25$1.87$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.00$2.20$3.83$3.91$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$304,662
Mission and Program Overview

Mission

To operate a dance school and to organize dance performances in the community

To operate a dance school and to organize dance performances in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,147$250,853▲ $5,706
Cash and Non-Interest-Bearing Accounts$63,835$23,753▼ $40,082
Land, Buildings, and Equipment, Net$16,636$7,404▼ $9,232
Accounts Receivable$7,288$1,520▼ $5,768
Inventories for Sale or Use$996$996→ $0
Prepaid Expenses and Deferred Charges$-2,722$-4,210▼ $1,488
Total Assets$331,180$280,316▼ $50,864
Liabilities
Accounts Payable and Accrued Expenses$3,391$9,791▲ $6,400
Total Liabilities$3,391$9,791▲ $6,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,789$270,525▼ $57,264
Total Net Assets Fund Balance$327,789$270,525▼ $57,264
Total Liabilities and Net Assets / Fund Balance$331,180$280,316▼ $50,864

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,536$176,639$180,175
Equipment$1,727$131,955$133,682
Other Land Buildings$2,141$126,147$128,288
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cat ValdezPresident
Brooke JohnsonVice President
Diane KuehlDirector
Jamie JohannsenDirector
Jason NaillDirector
Kenneth ColemanDirector
Maggie PolseanDirector
Nellie MillerDirector
Anna FrielSecretary
Jasmyn NovachekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,364
Program Service Revenue
$106,059
Investment Income
$5,159
Other Revenue
$82,080
All Other Contributions
$111,364
Change in Net Assets
$-57,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,419
Salaries, Compensation, and Employee Benefits$160,507
Total Fundraising Expense$5,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,361$25,221$2,522$126,104
Fees for Services Other-$24,266-$24,266
Occupancy$10,819$10,819-$21,638
Other Employee Benefits$14,853$3,809$381$19,043
Office Expenses$11,301$5,651$1,884$18,836
Payroll Taxes$11,981$3,072$307$15,360
Depreciation Depletion$8,584$463$185$9,232
Insurance-$7,541-$7,541
Fees for Services Accounting-$6,275-$6,275
Other Expenses$4,849--$4,849
Advertising$360--$360
Travel-$341-$341
Total Functional Expenses$269,189$87,458$5,279$361,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,055
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are required to be signed and are periodically checked as needed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rockford Dance Company
EIN
23-7334600
Phone
8159633341
Address
711 N MAIN STREET, ROCKFORD, IL 61103-6999

Signing Officer

Name
Kayla Acton
Title
Executive Director
Phone
8159633341
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Acton
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
12

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
John T Wojcik
Phone
6309541400
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09791
IRS990/AccountsReceivableGrp/BOYAmt07288
IRS990/AccountsReceivableGrp/EOYAmt01520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A DANCE SCHOOL AND TO ORGANIZE DANCE PERFORMANCES IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0360
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherContributionsAmt0111364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAYLA ACTON
IRS990/BooksInCareOfDetail/PhoneNum08159633341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063835
IRS990/CashNonInterestBearingGrp/EOYAmt023753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05159
IRS990/CYOtherExpensesAmt0201419
IRS990/CYOtherRevenueAmt082080
IRS990/CYProgramServiceRevenueAmt0106059
IRS990/CYRevenuesLessExpensesAmt0-57264
IRS990/CYSalariesCompEmpBnftPaidAmt0160507
IRS990/CYTotalExpensesAmt0361926
IRS990/CYTotalFundraisingExpenseAmt05279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0185
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08584
IRS990/DepreciationDepletionGrp/TotalAmt09232
IRS990/Desc0DANCE SCHOOL OPERATIONS AND PERFORMANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06275
IRS990/FeesForServicesAccountingGrp/TotalAmt06275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024266
IRS990/FeesForServicesOtherGrp/TotalAmt024266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAT VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JASMYN NOVACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE JOHANNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7NELLIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON NAILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE POLSEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt082055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304662
IRS990/GrossSalesOfInventoryAmt025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07541
IRS990/InsuranceGrp/TotalAmt07541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0996
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07404
IRS990/LandBldgEquipCostOrOtherBssAmt0442145
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A DANCE SCHOOL AND TO ORGANIZE DANCE PERFORMANCES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0327789
IRS990/NetAssetsOrFundBalancesEOYAmt0270525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010819
IRS990/OccupancyGrp/ProgramServicesAmt010819
IRS990/OccupancyGrp/TotalAmt021638
IRS990/OfficeExpensesGrp/FundraisingAmt01884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05651
IRS990/OfficeExpensesGrp/ProgramServicesAmt011301
IRS990/OfficeExpensesGrp/TotalAmt018836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019043
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND REHERSAL
IRS990/OtherExpensesGrp/Desc1SCHOOL
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt056706
IRS990/OtherExpensesGrp/ProgramServicesAmt143323
IRS990/OtherExpensesGrp/ProgramServicesAmt28052
IRS990/OtherExpensesGrp/ProgramServicesAmt34849
IRS990/OtherExpensesGrp/TotalAmt056706
IRS990/OtherExpensesGrp/TotalAmt143323
IRS990/OtherExpensesGrp/TotalAmt28052
IRS990/OtherExpensesGrp/TotalAmt34849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt011981
IRS990/PayrollTaxesGrp/TotalAmt015360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-4210
IRS990/PrincipalOfficerNm0KAYLA ACTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0564
IRS990/PYOtherExpensesAmt0185528
IRS990/PYOtherRevenueAmt09035
IRS990/PYProgramServiceRevenueAmt0197314
IRS990/PYRevenuesLessExpensesAmt0-21683
IRS990/PYSalariesCompEmpBnftPaidAmt0142224
IRS990/PYTotalExpensesAmt0327752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0901875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017066
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01722194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333092
IRS990ScheduleA/Total509Grp/TotalAmt01722194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE SIGNED AND ARE PERIODICALLY CHECKED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331180
IRS990/TotalAssetsEOYAmt0280316
IRS990/TotalAssetsGrp/BOYAmt0331180
IRS990/TotalAssetsGrp/EOYAmt0280316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111364
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03391
IRS990/TotalLiabilitiesEOYAmt09791
IRS990/TotalLiabilitiesGrp/BOYAmt03391
IRS990/TotalLiabilitiesGrp/EOYAmt09791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269189
IRS990/TotalProgramServiceRevenueAmt0106059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0341
IRS990/TravelGrp/TotalAmt0341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.