Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$384,682
Up $60,476 (+19%) from 2022
Net Assets
Up$336,013
Up $71,735 (+27%) from 2022
Liabilities
Down$48,669
Down $11,259 (-19%) from 2022
Revenue And Expenses
Revenue
Up$147,626
Up $83,975 (+132%) from 2022
Expenses
Up$75,891
Up $14,761 (+24%) from 2022
Net Income
Up$71,735
Up $69,214 (+2745%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 5, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $147,626
Mission and Program Overview
Mission
Dance education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS. | - | $75,891 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY OLGES | President | - | $0 | - | - |
| JESSICA HAYES | Vice Preside | - | $0 | - | - |
| DAVID SMITH | Board Member | - | $0 | - | - |
| JEN GREENWICH | Board Member | - | $0 | - | - |
| MAX WEGER | Treasurer | - | $0 | - | - |
| ADAM PLOSHAY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Windfall Dancers Inc
- EIN
- 35-1424683
- Address
- 1101 N DUNN ST, BLOOMINGTON, IN 47408
Signing Officer
- Name
- Kay Olges
- Title
- President
- Phone
- 8123340506
- Signed
- 2024-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sare Associates Pc
- Address
- 4327 E 3RD, BLOOMINGTON, IN 47401-5551
- Preparer
- David Sare
- Phone
- 8123399330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 18,130 total 18,130”
Form 990-ez, Part I, Line 16
“Expenses marketing 1,195 interest expense 1,283 insurance 4,564 office expenses 201 bank fees 378 software 771 licenses 23 performance expenses 1,835 misc expenses 577 non-investment depreciation 6,652 total 17,479”
Form 990-ez, Part II, Line 24
“259,497 259,497 less accumulated depreciation 101,641 108,293 other assets 13,537 13,627 receivables due from officers 7,497 1,299 total 178,890 166,130”
Form 990-ez, Part II, Line 26
“Other liabilities 59,928 47,601 payroll liabilities 0 1,068”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELANIE MALATESTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8128762471 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6855 N MAPLE GROVE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76228 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71735 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 384682 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147626 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 355 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22000 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1299 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264278 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 336013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 336013 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/PersonNm | 0 | KAY OLGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEN GREENWICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAX WEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADAM PLOSHAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 178890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 166130 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17479 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18130 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DANCE EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13915 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1742 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59928 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48669 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75891 |
| IRS990EZ/TotalRevenueAmt | 0 | 147626 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 PERODIC NEWSLETTER/CLASS SCHEDULE, DISTIBUTED APPROX. 3 TIMES ANNUALLY. REGISTRATION FORMS CONTAIN NON-DISCIMINATION STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OFFER APPROX 2-3 SCHOLARSHIPS PER YEAR AND REGISTRATTION FORMS CONTAIN STANDARD NON-DISCRIMINATION STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 6A: GRANTS RECEIVED FROM CITY OF BLOOMINGTON & ALLEN WHITEHILL CLOWES CHRARITABLE FOUNDATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1299 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 26500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KAY OLGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 18,130 TOTAL 18,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 1,195 INTEREST EXPENSE 1,283 INSURANCE 4,564 OFFICE EXPENSES 201 BANK FEES 378 SOFTWARE 771 LICENSES 23 PERFORMANCE EXPENSES 1,835 MISC EXPENSES 577 NON-INVESTMENT DEPRECIATION 6,652 TOTAL 17,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 259,497 259,497 LESS ACCUMULATED DEPRECIATION 101,641 108,293 OTHER ASSETS 13,537 13,627 RECEIVABLES DUE FROM OFFICERS 7,497 1,299 TOTAL 178,890 166,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER LIABILITIES 59,928 47,601 PAYROLL LIABILITIES 0 1,068 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDFALL DANCERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 351424683 |
| 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 | 47408 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351845142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SARE ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4327 E 3RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 474015551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8123399330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID SARE |
| ReturnHeader/ReturnTs | 0 | 2024-08-13T10:57:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $384,682
- Liabilities
- $48,669
- Net assets
- $336,013
- Revenue
- $147,626
- Expenses
- $75,891
- Net income
- $71,735