Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$249,527
No earlier filing loaded for comparison.
Net Assets
$85,127
No earlier filing loaded for comparison.
Liabilities
$164,400
No earlier filing loaded for comparison.
Revenue
$77,643
No earlier filing loaded for comparison.
Expenses
$47,647
No earlier filing loaded for comparison.
Net Income
$29,996
No earlier filing loaded for comparison.
Dance education
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS | $6,835 | $47,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY OLGES | President | PT | $0 | - | - |
| JOY JONES | Board Member | - | $0 | - | - |
| DAVID SMITH | Board Member | - | $0 | - | - |
| MAGGIE BUTCHO | Vice-President | PT | $0 | - | - |
| RYAN AUSTILL | Board Member | - | $0 | - | - |
| HILARY HORREY | Secretary/Treasurer | PT | $0 | - | - |
| RHIAN BUCHOLD | Board Member | - | $0 | - | - |
| STEPHANIE DILLARD | Board Member | - | $0 | - | - |
“Rental income 14965.”
“Advertising/Fundraising 1012.”
“Dues & Subscriptions 467.”
“Insurance 2460.”
“Interest 7877.”
“Office expenses 1561.”
“Depreciation 5633.”
“Matchstick Fund 11413. 12488.”
“Line of Credit 17230. 15049.”
“Mortgage Payable - IUCU 137110. 126975.”
“Loan from Kay Olges 24094. 22376.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WINDFALL DANCERS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8123340506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 N Dunn St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bloomington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15609 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29996 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20316 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249527 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7405 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77643 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 167 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 191164 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 185533 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 22376 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55131 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85127 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAY OLGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAGGIE BUTCHO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN AUSTILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HILARY HORREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RHIAN BUCHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHANIE DILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12488 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19010 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14965 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dance education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47647 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7405 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 178434 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 164400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47647 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47647 |
| IRS990EZ/TotalRevenueAmt | 0 | 77643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PUBLISHED IN PERIODIC NEWSLETTER/CLASS SCHEDULE,DISTRIBUTED APPROX. 3 TIMES ANNUALLY. REGISTRATION FORMS CONTAIN NON-DISCRIMINATION STATEMENT. POLICY IS PUBLISHED IN PERIODIC NEWSLETTER/CLASS SCHEDULE,DISTRIBUTED APPROX. 3 TIMES ANNUALLY. REGISTRATION FORMS CONTAIN NON-DISCRIMINATION STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OFFER APPROX 2-3 SCHOLARSHIPS PER YEAR AND REGISTRATION FORMS CONTAIN STANDARD NON-DISCRIMINATION STATEMENT. OFFER APPROX 2-3 SCHOLARSHIPS PER YEAR AND REGISTRATION FORMS CONTAIN STANDARD NON-DISCRIMINATION STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVED FROM CITY OF BLOOMINGTON, COMMUNITY FOUNDATION AND INDIANA ARTS COMMISSION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 22376 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 26500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KAY OLGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rental income 14965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising/Fundraising 1012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues & Subscriptions 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest 7877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office expenses 1561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 5633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Matchstick Fund 11413. 12488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line of Credit 17230. 15049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Mortgage Payable - IUCU 137110. 126975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Loan from Kay Olges 24094. 22376. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY OLGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123340506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Windfall Dancers Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 351424683 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123340506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 N Dunn St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bloomington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Samuel L Vaught CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bloomington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8123344183 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL L VAUGHT |
| ReturnHeader/ReturnTs | 0 | 2016-08-05T10:24:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.