Civic Intelligence

Versa-Style Dance Company

990 • Fiscal year 2017 • EIN 27-3159848

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profileversastyledance.org
7300 Case AvenueSun Valley, CA 91352

(818) 642-3778

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,077

Up $7,706 (+5.1%) from 2016

Net Assets

Up

$160,077

Up $24,355 (+18%) from 2016

Liabilities

Down

$0

Down $16,649 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$282,541

Up $20,599 (+7.9%) from 2016

Expenses

Up

$258,186

Up $35,158 (+16%) from 2016

Net Income

Down

$24,355

Down $14,559 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2016: $152,371Liabilities 2016: $16,649Net Assets 2016: $135,7222016Assets 2017: $160,077Liabilities 2017: $0Net Assets 2017: $160,0772017Assets 2018: $7,122Liabilities 2018: $542Net Assets 2018: $6,5802018Assets 2019: $23,752Liabilities 2019: $0Net Assets 2019: $23,7522019Assets 2020: $73,322Liabilities 2020: $6,354Net Assets 2020: $66,9682020Assets 2021: $172,216Liabilities 2021: $19,877Net Assets 2021: $152,3392021Assets 2022: $436,502Liabilities 2022: $35,482Net Assets 2022: $401,0202022Assets 2023: $819,583Liabilities 2023: $46,482Net Assets 2023: $773,1012023Assets 2024: $839,984Liabilities 2024: $37,689Net Assets 2024: $802,2952024

Highlighted filing

2017

Assets$160,077
Liabilities$0
Net Assets$160,077
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $261,942Expenses 2016: $223,028Net Income 2016: $38,9142016Revenue 2017: $282,541Expenses 2017: $258,186Net Income 2017: $24,3552017Revenue 2018: $123,874Expenses 2018: $277,371Net Income 2018: -$153,4972018Revenue 2019: $283,562Expenses 2019: $266,916Net Income 2019: $16,6462019Revenue 2020: $207,830Expenses 2020: $164,705Net Income 2020: $43,1252020Revenue 2021: $413,475Expenses 2021: $328,104Net Income 2021: $85,3712021Revenue 2022: $923,803Expenses 2022: $676,498Net Income 2022: $247,3052022Revenue 2023: $1,201,184Expenses 2023: $814,613Net Income 2023: $386,5712023Revenue 2024: $964,308Expenses 2024: $969,057Net Income 2024: -$4,7492024

Highlighted filing

2017

Revenue$282,541
Expenses$258,186
Net Income$24,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$282,541
Mission and Program Overview

Mission

To educate the public about the art and culture of Hip Hop and dance through dance classes, workshops and public exhibitions.

VersaStyle danced at regional Hip Hop festivals conducted workshops and dance classes produced dance shows and festivals for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,871$158,577▲ $7,706
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Total Assets$152,371$160,077▲ $7,706
Liabilities
Accounts Payable and Accrued Expenses$16,649--
Total Liabilities$16,649$0▼ $16,649
Net Assets / Fund Balance
Unrestricted Net Assets$135,722$160,077▲ $24,355
Total Net Assets Fund Balance$135,722$160,077▲ $24,355
Total Liabilities and Net Assets / Fund Balance$152,371$160,077▲ $7,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh FoaadSecretaryTreasurerPT$54,300$54,300
Jackelyn Lopez-foaadPresidentPT$20,900$20,900

Board Members and Trustees

NameTitle
Edward VandenbergDirector
Munir Daoud-suleimanDirector
Nabil SuleimanDirector
Orlando BeltranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$169,449
Program Service Revenue
$110,943
Investment Income
$0
Other Revenue
$2,149
All Other Contributions
$169,449
Change in Net Assets
$24,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,986
Salaries, Compensation, and Employee Benefits$75,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,200--$75,200
Other Expenses$26,623--$26,623
Travel$26,402--$26,402
Occupancy$18,763--$18,763
All Other Expenses$13,129$139-$13,268
Fees for Services Accounting-$6,000-$6,000
Insurance$2,113--$2,113
Advertising$1,277--$1,277
Office Expenses$818$60-$878
Total Functional Expenses$251,987$6,199$0$258,186
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
Backup withholding compliance
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“Documents available upon request.”

Part VI, Line 2

“Two of the directors are now married: Jackelyn Lopez-Foaad and”

Part VI, Line 2

“Leigh Foaad”

Filing and Contact Details

Filer

Filer Name
Versa-Style Dance Company
EIN
27-3159848
In Care Of
% Leigh Foaad
Address
7300 Case Avenue, Sun Valley, CA 91352

Signing Officer

Name
Leigh Foaad
Title
SecretaryTreasurer
Phone
8186423778
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Foaad
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Joseph Gutierrez
Phone
8183836509
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Dues & Subscriptions Total expenses - $139.00 Program service expenses - $0.00 Mgmt and general expenses - $139.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Video Editing Total expenses - $2043.00 Program service expenses - $2043.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Website Design Total expenses - $2834.00 Program service expenses - $2834.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Outside Services Total expenses - $4500.00 Program service expenses - $4500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Equipment Rental Total expenses - $3505.00 Program service expenses - $3505.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $247.00 Program service expenses - $247.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix366 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/BOYAmt016649
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VersaStyle danced at regional Hip Hop festivals conducted workshops and dance classes produced dance shows and festivals for the public
IRS990/AdvertisingGrp/ProgramServicesAmt01277
IRS990/AdvertisingGrp/TotalAmt01277
IRS990/AllOtherContributionsAmt0169449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013129
IRS990/AllOtherExpensesGrp/TotalAmt013268
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEIGH FOAAD
IRS990/BooksInCareOfDetail/PhoneNum08186423778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 Case Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sun Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091352
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150871
IRS990/CashNonInterestBearingGrp/EOYAmt0158577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182986
IRS990/CYOtherRevenueAmt02149
IRS990/CYProgramServiceRevenueAmt0110943
IRS990/CYRevenuesLessExpensesAmt024355
IRS990/CYSalariesCompEmpBnftPaidAmt075200
IRS990/CYTotalExpensesAmt0258186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Versa-Style produced shows for public exhibition and was hired to perform in festivals and showcases throughout the country
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145103
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKELYN LOPEZ-FOAAD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH FOAAD
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ORLANDO BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MUNIR DAOUD-SULEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NABIL SULEIMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282541
IRS990/GrossSalesOfInventoryAmt02149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02113
IRS990/InsuranceGrp/TotalAmt02113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01500
IRS990/LandBldgEquipCostOrOtherBssAmt01500
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate the public about the art and culture of Hip Hop and dance through dance classes, workshops and public exhibitions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135722
IRS990/NetAssetsOrFundBalancesEOYAmt0160077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018763
IRS990/OccupancyGrp/TotalAmt018763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818
IRS990/OfficeExpensesGrp/TotalAmt0878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Choreography
IRS990/OtherExpensesGrp/Desc3Teachers
IRS990/OtherExpensesGrp/ProgramServicesAmt016128
IRS990/OtherExpensesGrp/ProgramServicesAmt150934
IRS990/OtherExpensesGrp/ProgramServicesAmt220600
IRS990/OtherExpensesGrp/ProgramServicesAmt326623
IRS990/OtherExpensesGrp/TotalAmt016128
IRS990/OtherExpensesGrp/TotalAmt150934
IRS990/OtherExpensesGrp/TotalAmt220600
IRS990/OtherExpensesGrp/TotalAmt326623
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEIGH FOAAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Teaching Revenue
IRS990/ProgramServiceRevenueGrp/Desc1PerformancesWorkshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103359
IRS990/ProgSrvcAccomActy2Grp/Desc0Versa-Style taught dance classes and workshops throughout the year and in combination with Festivals and Hip Hop Battles
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07584
IRS990/ProgSrvcAccomActy3Grp/Desc0Versa-Style held Hip Hop Battles, or competitions during the year in which the best dancers in different styles are given awards, using as judges the best Hip Hop Dancers in the area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045172
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179888
IRS990/PYProgramServiceRevenueAmt0123297
IRS990/PYRevenuesLessExpensesAmt038914
IRS990/PYSalariesCompEmpBnftPaidAmt043140
IRS990/PYTotalExpensesAmt0223028
IRS990/PYTotalRevenueAmt0261942
IRS990/ReconcilationRevenueExpnssAmt024355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0134720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0505970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49244
IRS990ScheduleA/PublicSupportPY509Pct00.48934
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0490905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0505970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097671
IRS990ScheduleA/Total509Grp/TotalAmt0996875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996875
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions Total expenses - $139.00 Program service expenses - $0.00 Mgmt and general expenses - $139.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Video Editing Total expenses - $2043.00 Program service expenses - $2043.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Design Total expenses - $2834.00 Program service expenses - $2834.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services Total expenses - $4500.00 Program service expenses - $4500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental Total expenses - $3505.00 Program service expenses - $3505.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Total expenses - $247.00 Program service expenses - $247.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Two of the directors are now married: Jackelyn Lopez-Foaad and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leigh Foaad
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152371
IRS990/TotalAssetsEOYAmt0160077
IRS990/TotalAssetsGrp/BOYAmt0152371
IRS990/TotalAssetsGrp/EOYAmt0160077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016649
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016649
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160077
IRS990/TotalProgramServiceExpensesAmt0251987
IRS990/TotalProgramServiceRevenueAmt0110943
IRS990/TotalReportableCompFromOrgAmt075200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282541
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160077
IRS990/TravelGrp/ProgramServicesAmt026402
IRS990/TravelGrp/TotalAmt026402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160077
IRS990/USAddress/AddressLine1Txt07300 Case Avenue
IRS990/USAddress/CityNm0Sun Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH FOAAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08186423778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Versa-Style Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0273159848
ReturnHeader/Filer/InCareOfNm0% Leigh Foaad
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 Case Avenue
ReturnHeader/Filer/USAddress/CityNm0Sun Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE3A4A89523EE17ABFF852B4D4DD82800738861E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE3A4A89523EE17ABFF852B4D4DD82800738861E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096928120181314476896
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.214.30.228
ReturnHeader/PreparerPersonGrp/PhoneNum08183836509
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GUTIERREZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T14:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,077
Liabilities
$0
Net assets
$160,077
Revenue
$282,541
Expenses
$258,186
Net income
$24,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.96$0.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.20$0.81$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.92$0.68$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.41$0.33$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.21$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.28$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$0.26$0.22$0.04