Civic Intelligence

Ncd - North Coast Dance DBA North Coast Dance

990 • Fiscal year 2020 • EIN 23-7415977

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

426 F StreetEureka, CA 95501

(707) 442-7779

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$407,750

Up $13,228 (+3.4%) from 2019

Net Assets

Down

$351,659

Down $42,308 (-11%) from 2019

Liabilities

Up

$56,091

Up $55,536 (+10006%) from 2019

Revenue

Down

$510,654

Down $138,957 (-21%) from 2019

Expenses

Down

$553,516

Down $109,006 (-16%) from 2019

Net Income

Down

-$42,862

Down $29,951 (-232%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $521,689Liabilities 2010: $12,105Net Assets 2010: $509,5842010Assets 2012: $444,391Liabilities 2012: $16,391Net Assets 2012: $428,0002012Assets 2013: $426,492Liabilities 2013: $17,829Net Assets 2013: $408,6632013Assets 2014: $406,531Liabilities 2014: $19,662Net Assets 2014: $386,8692014Assets 2015: $410,269Liabilities 2015: $28,804Net Assets 2015: $381,4652015Assets 2016: $393,408Liabilities 2016: $20,747Net Assets 2016: $372,6612016Assets 2017: $410,750Liabilities 2017: $16,181Net Assets 2017: $394,5692017Assets 2018: $418,748Liabilities 2018: $10,505Net Assets 2018: $408,2432018Assets 2019: $394,522Liabilities 2019: $555Net Assets 2019: $393,9672019Assets 2020: $407,750Liabilities 2020: $56,091Net Assets 2020: $351,6592020Assets 2021: $388,860Liabilities 2021: $77,747Net Assets 2021: $311,1132021Assets 2022: $367,854Liabilities 2022: $4,045Net Assets 2022: $363,8092022Assets 2023: $524,790Liabilities 2023: $9,058Net Assets 2023: $515,7322023Assets 2024: $495,044Liabilities 2024: $8,200Net Assets 2024: $486,8442024Assets 2025: $425,625Liabilities 2025: $11,087Net Assets 2025: $414,5382025

Highlighted filing

2020

Assets$407,750
Liabilities$56,091
Net Assets$351,659

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $388,056Expenses 2010: $408,930Net Income 2010: -$20,8742010Expenses 2012: $441,1342012Expenses 2013: $420,9562013Revenue 2014: $403,697Expenses 2014: $424,891Net Income 2014: -$21,1942014Revenue 2015: $436,915Expenses 2015: $445,460Net Income 2015: -$8,5452015Revenue 2016: $439,512Expenses 2016: $447,037Net Income 2016: -$7,5252016Revenue 2017: $439,026Expenses 2017: $407,051Net Income 2017: $31,9752017Revenue 2018: $524,558Expenses 2018: $510,885Net Income 2018: $13,6732018Revenue 2019: $649,611Expenses 2019: $662,522Net Income 2019: -$12,9112019Revenue 2020: $510,654Expenses 2020: $553,516Net Income 2020: -$42,8622020Revenue 2021: $350,008Expenses 2021: $357,283Net Income 2021: -$7,2752021Revenue 2022: $528,546Expenses 2022: $476,884Net Income 2022: $51,6622022Revenue 2023: $738,660Expenses 2023: $586,035Net Income 2023: $152,6252023Revenue 2024: $686,756Expenses 2024: $715,244Net Income 2024: -$28,4882024Revenue 2025: $669,508Expenses 2025: $741,814Net Income 2025: -$72,3062025

Highlighted filing

2020

Revenue$510,654
Expenses$553,516
Net Income-$42,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$529,336
Mission and Program Overview

Mission

Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,437$328,541▼ $12,896
Cash and Non-Interest-Bearing Accounts$24,985$56,376▲ $31,391
Savings and Temporary Cash Investments$25,200$12,075▼ $13,125
Accounts Receivable$2,900$10,758▲ $7,858
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,522$407,750▲ $13,228
Other Assets Total-$0-
Liabilities
Other Liabilities-$54,466-
Accounts Payable and Accrued Expenses$555$1,625▲ $1,070
Total Liabilities$555$56,091▲ $55,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,967$351,659▼ $42,308
Total Net Assets Fund Balance$393,967$351,659▼ $42,308
Total Liabilities and Net Assets / Fund Balance$394,522$407,750▲ $13,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,266$131,299$259,565
Buildings$91,855$102,220$194,075
Equipment-$110,686$110,686
Land$105,000-$105,000
Other Land Buildings$3,420$27,924$31,344
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$216,874
Program Service Revenue
$196,996
Investment Income
$0
Other Revenue
$96,784
All Other Contributions
$216,874
Change in Net Assets
$-42,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,783
Salaries, Compensation, and Employee Benefits$205,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$105,317$64,549-$169,866
Occupancy$76,257$4,014-$80,271
All Other Expenses$17,694$10,953-$28,647
Payroll Taxes$17,754$10,882-$28,636
Depreciation Depletion$12,896--$12,896
Advertising$8,603--$8,603
Other Expenses$8,439$5,523-$8,439
Other Employee Benefits$7,231--$7,231
Insurance$5,743--$5,743
Information Technology$4,867--$4,867
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,944-$2,944
Total Functional Expenses$451,651$101,865$0$553,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,012
Fundraising Direct Expenses$2,817
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$46,123
SBA EDIL Loan$8,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A mother and daughter serve on the board of directors together.

Form 990, Part VI, Line 11B: Form 990 Review Process

Finance and or exectutive committees review 990. Full board may also review 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ncd - North Coast Dance
EIN
23-7415977
Phone
7074427779
Address
426 F STREET, EUREKA, CA 95501

Signing Officer

Name
Roy E Corsetti CPA
Title
Treasurer
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
50

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501
Preparer
Roy E Corsetti CPA
Phone
7074433168
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01625
IRS990/AccountsReceivableGrp/BOYAmt02900
IRS990/AccountsReceivableGrp/EOYAmt010758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community.
IRS990/AdvertisingGrp/ProgramServicesAmt08603
IRS990/AdvertisingGrp/TotalAmt08603
IRS990/AllOtherContributionsAmt0216874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017694
IRS990/AllOtherExpensesGrp/TotalAmt028647
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROY E CORSETTI CPA
IRS990/BooksInCareOfDetail/PhoneNum07074433168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 D STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024985
IRS990/CashNonInterestBearingGrp/EOYAmt056376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt064549
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0105317
IRS990/CompDisqualPersonsGrp/TotalAmt0169866
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014108
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347783
IRS990/CYOtherRevenueAmt096784
IRS990/CYProgramServiceRevenueAmt0196996
IRS990/CYRevenuesLessExpensesAmt0-42862
IRS990/CYSalariesCompEmpBnftPaidAmt0205733
IRS990/CYTotalExpensesAmt0553516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012896
IRS990/DepreciationDepletionGrp/TotalAmt012896
IRS990/Desc0Give dancers an opportunity for further experience and refinement in the art. To give training and experience to dancers of all ages and to enrich the culture of the community allowing the public to observe performances of ballet and other dance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451651
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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/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/PersonNm0ROY E CORSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ASH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE RIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GAILEY BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY CLONEY-GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERIE ARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE WATSON-STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON HOLLAND
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02817
IRS990/FundraisingGrossIncomeAmt08012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529336
IRS990/GrossSalesOfInventoryAmt027359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04867
IRS990/InformationTechnologyGrp/TotalAmt04867
IRS990/InsuranceGrp/ProgramServicesAmt05743
IRS990/InsuranceGrp/TotalAmt05743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328541
IRS990/LandBldgEquipCostOrOtherBssAmt0700670
IRS990/LessRentalExpensesGrp/RealAmt01757
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0660
IRS990/MissionDesc0Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393967
IRS990/NetAssetsOrFundBalancesEOYAmt0351659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt013251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0393967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04014
IRS990/OccupancyGrp/ProgramServicesAmt076257
IRS990/OccupancyGrp/TotalAmt080271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/TotalAmt02944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07231
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc2Ballet Master/Mistress
IRS990/OtherExpensesGrp/Desc3Pianist & Music Cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05523
IRS990/OtherExpensesGrp/ProgramServicesAmt0167006
IRS990/OtherExpensesGrp/ProgramServicesAmt19010
IRS990/OtherExpensesGrp/ProgramServicesAmt210834
IRS990/OtherExpensesGrp/ProgramServicesAmt38439
IRS990/OtherExpensesGrp/TotalAmt0167006
IRS990/OtherExpensesGrp/TotalAmt114533
IRS990/OtherExpensesGrp/TotalAmt210834
IRS990/OtherExpensesGrp/TotalAmt38439
IRS990/OtherLiabilitiesGrp/EOYAmt054466
IRS990/OtherRevenueMiscGrp/Desc0Expense Refunds/Reimburse
IRS990/OtherRevenueMiscGrp/Desc1Program Books & Ad Sales
IRS990/OtherRevenueMiscGrp/Desc2Reimb for ACPA Tech Crew
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt263720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263720
IRS990/OtherRevenueTotalAmt080095
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010882
IRS990/PayrollTaxesGrp/ProgramServicesAmt017754
IRS990/PayrollTaxesGrp/TotalAmt028636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arkley Theatre Events
IRS990/ProgramServiceRevenueGrp/Desc1Costume Cleaning, Hair
IRS990/ProgramServiceRevenueGrp/Desc2Instruction Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219314
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456283
IRS990/PYOtherRevenueAmt0130971
IRS990/PYProgramServiceRevenueAmt0299326
IRS990/PYRevenuesLessExpensesAmt0-12911
IRS990/PYSalariesCompEmpBnftPaidAmt0206239
IRS990/PYTotalExpensesAmt0662522
IRS990/PYTotalRevenueAmt0649611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095497
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01047591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0130971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0420273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02563361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439512
IRS990ScheduleA/Total509Grp/TotalAmt02563361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02563361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110686
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.15$6.70$7.42$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.87$6.87$7.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.16$7.39$5.86$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$5.29$4.77$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.78$3.11$3.50$3.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.56$3.52$5.11$5.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$6.50$6.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$5.25$5.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.16$3.95$4.39$4.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.21$3.73$4.40$4.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.29$3.81$4.37$4.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.87$4.04$4.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.18$4.09$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.16$4.28$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.12$5.10$3.88$4.09$0.21