Civic Intelligence

Dance Council

990 • Fiscal year 2014 • EIN 23-7367007

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.thedancecouncil.org
3630 Harry Hines Blvd75219

(214) 219-2290

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,596

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$116,654

Up $46,686 (+67%) from 2013

Net Assets

Up

$89,370

Up $22,113 (+33%) from 2013

Liabilities

Up

$27,284

Up $24,573 (+906%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

$398,710

No earlier filing loaded for comparison.

Expenses

Up

$376,597

Up $155,768 (+71%) from 2013

Net Income

$22,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2013: $69,968Liabilities 2013: $2,711Net Assets 2013: $67,2572013Assets 2014: $116,654Liabilities 2014: $27,284Net Assets 2014: $89,3702014Assets 2015: $125,664Liabilities 2015: $30,869Net Assets 2015: $94,7952015Assets 2016: $80,902Liabilities 2016: $10,270Net Assets 2016: $70,6322016Assets 2017: $25,666Liabilities 2017: $200Net Assets 2017: $25,4662017Assets 2018: $12,281Liabilities 2018: $3,599Net Assets 2018: $8,6822018Assets 2019: $29,899Liabilities 2019: $1,486Net Assets 2019: $28,4132019Assets 2020: $41,639Liabilities 2020: $663Net Assets 2020: $40,9762020Assets 2021: $44,669Liabilities 2021: $243Net Assets 2021: $44,4262021Assets 2022: $73,670Liabilities 2022: $243Net Assets 2022: $73,4272022Assets 2023: $101,521Net Assets 2023: $101,5212023Assets 2024: $106,809Net Assets 2024: $106,8092024Assets 2025: $116,907Net Assets 2025: $116,9072025

Highlighted filing

2014

Assets$116,654
Liabilities$27,284
Net Assets$89,370
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $220,8292013Revenue 2014: $398,710Expenses 2014: $376,597Net Income 2014: $22,1132014Revenue 2015: $306,316Expenses 2015: $300,891Net Income 2015: $5,4252015Revenue 2016: $348,887Expenses 2016: $373,050Net Income 2016: -$24,1632016Revenue 2017: $175,791Expenses 2017: $220,487Net Income 2017: -$44,6962017Revenue 2018: $134,787Expenses 2018: $151,059Net Income 2018: -$16,2722018Revenue 2019: $136,799Expenses 2019: $117,068Net Income 2019: $19,7312019Revenue 2020: $92,868Expenses 2020: $80,305Net Income 2020: $12,5632020Revenue 2021: $64,730Expenses 2021: $48,630Net Income 2021: $16,1002021Revenue 2022: $81,641Expenses 2022: $52,640Net Income 2022: $29,0012022Revenue 2023: $88,666Expenses 2023: $60,572Net Income 2023: $28,0942023Revenue 2024: $83,887Expenses 2024: $78,599Net Income 2024: $5,2882024Revenue 2025: $71,826Expenses 2025: $61,728Net Income 2025: $10,0982025

Highlighted filing

2014

Revenue$398,710
Expenses$376,597
Net Income$22,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$398,710
Mission and Program Overview

Mission

The Dance Council supports and promotes all forms of dance instruction and performance in the North Texas region.

Support and Promote Dance in North Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,981$60,576▲ $53,595
Cash and Non-Interest-Bearing Accounts$46,888$41,008▼ $5,880
Savings and Temporary Cash Investments$15,053$15,070▲ $17
Prepaid Expenses and Deferred Charges$713--
Land, Buildings, and Equipment, Net$333$0▼ $333
Total Assets$69,968$116,654▲ $46,686
Liabilities
Accounts Payable and Accrued Expenses$2,711$27,284▲ $24,573
Other Liabilities$0$0→ $0
Total Liabilities$2,711$27,284▲ $24,573
Net Assets / Fund Balance
Unrestricted Net Assets$51,153$73,571▲ $22,418
Temporarily Rstr Net Assets$16,104$15,799▼ $305
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$67,257$89,370▲ $22,113
Total Liabilities and Net Assets / Fund Balance$69,968$116,654▲ $46,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,530$6,530
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DeslorieuxExecutive DirectorFT$39,596$39,596
Rebecca ButlerDirector-$5,338$5,338
Mair CawstonVP of Communications-$975$975

Board Members and Trustees

NameTitle
Misty OwensChair of Adaptive Dance
Janice LaPointe CrumpChair of Honors
Jane Evelyn Chalk DavisChair of Youth Council
Sally HansenChairwoman
Jon FewellCo-Chair Volunteers
Kirt HathawayPresident
Amanda GormanDirector
Carter AlexanderDirector
Christian WaitsDirector
Gloria GuzmanDirector
Gwen OwensDirector
Judy KlopfensteinDirector
Loris Anthony BecklesDirector
Lynne RichardsonDirector
Paul RichDirector
Randy RainwaterDirector
Revathi SatyuDirector
Robert StewartDirector
Shorena GachechiladzeDirector
Tracy JordanDirector
Tiffany BaileyDirector/Archivist
Linda JamesDirector/Editor Dance!
Pamela GainesSecretary
Laura PriceTreasurer
Amanda StoneVP Elect
Gayle Ziaks HalperinVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$237,515
Program Service Revenue
$161,162
Investment Income
$33
Other Revenue
$0
All Other Contributions
$144,026
Change in Net Assets
$22,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$38,350Fair Value
Other Non Cash Contri Table4$9,500Fair Value
Other Non Cash Contri Table1$4,170Fair Value
Other Non Cash Contri Table3$1,800Fair Value
Total Noncash Contributions21$53,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,150
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$451,860
Total Revenue per Form 990
$398,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,467
Salaries, Compensation, and Employee Benefits$87,040
Grants and Similar Amounts Paid$33,090
Total Fundraising Expense$9,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,372$9,762$0$122,134
Advertising$73,216$0$0$73,216
Current Officers, Directors, Trustees, and Key Employees$30,426$6,085$4,057$40,568
Other Salaries and Wages$29,579$5,916$3,944$39,439
Grants to Domestic Individuals$33,090--$33,090
Office Expenses$19,791$11,633$207$31,631
Occupancy$16,254$903$903$18,060
Payroll Taxes$4,591$918$612$6,121
Insurance$4,368$1,395$0$5,763
Travel$4,530$799$0$5,329
Other Employee Benefits$684$137$91$912
Depreciation Depletion$0$334$0$334
Total Functional Expenses$328,901$37,882$9,814$376,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,747
Expenses per Audited Statements$376,597
Total Expenses per Form 990$376,597
Expenses Not Reported on Form 990$53,150
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.”

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

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
23-7367007
Phone
2142192290

Signing Officer

Name
Pamela Mellor-Deslorieux
Title
Executive Director
Phone
2142192290
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Mellor-Deslorieux
Formed
1973
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
5
Volunteers
350

Preparer

Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Costs incurred for administrative support and talent for productions planned by the council.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Council files an annual information return. With few exceptions, the Council is no longer subject to U.S. federal income tax examinations by tax authorities for years before September 1, 2011. The Council has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of August 31, 2014. The Council recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Mair Cawston
IRS990/Form990PartVIISectionAGrp/PersonNm6Pamela Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Carter Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm9Tiffany Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Loris Anthony Beckles
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Butler
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Evelyn Chalk Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Jon Fewell
IRS990/Form990PartVIISectionAGrp/PersonNm14Shorena Gachechiladze
IRS990/Form990PartVIISectionAGrp/PersonNm15Amanda Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm16Gloria Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda James
IRS990/Form990PartVIISectionAGrp/PersonNm18Tracy Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm19Judy Klopfenstein
IRS990/Form990PartVIISectionAGrp/PersonNm20Janice LaPointe Crump
IRS990/Form990PartVIISectionAGrp/PersonNm21Gwen Owens
IRS990/Form990PartVIISectionAGrp/PersonNm22Misty Owens
IRS990/Form990PartVIISectionAGrp/PersonNm23Randy Rainwater
IRS990/Form990PartVIISectionAGrp/PersonNm24Paul Rich
IRS990/Form990PartVIISectionAGrp/PersonNm25Lynne Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm26Revathi Satyu
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm28Christian Waits
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039596
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Archivist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair of Youth Council
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Chair Volunteers
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director/Editor Dance!
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chair of Honors
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair of Adaptive Dance
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt093489
IRS990/GrantAmt028920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01395
IRS990/InsuranceGrp/ProgramServicesAmt04368
IRS990/InsuranceGrp/TotalAmt05763
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06530
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support and Promote Dance in North Texas
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067257
IRS990/NetAssetsOrFundBalancesEOYAmt089370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt053820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0903
IRS990/OccupancyGrp/ManagementAndGeneralAmt0903
IRS990/OccupancyGrp/ProgramServicesAmt016254
IRS990/OccupancyGrp/TotalAmt018060
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011633
IRS990/OfficeExpensesGrp/ProgramServicesAmt019791
IRS990/OfficeExpensesGrp/TotalAmt031631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,654
Liabilities
$27,284
Net assets
$89,370
Revenue
$398,710
Expenses
$376,597
Net income
$22,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.72$0.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.89$0.61$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.82$0.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.37$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$1.35$1.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.76$2.20$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$3.49$3.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.95$3.06$3.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$3.99$3.77$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$2.21