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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$61,903
Up $43,735 (+241%) from 2011
Net Assets
Up$19,539
Up $1,799 (+10%) from 2011
Liabilities
Up$42,364
Up $41,936 (+9798%) from 2011
Revenue
Up$38,689
Up $6,830 (+21%) from 2011
Expenses
Up$36,890
Up $2,207 (+6.4%) from 2011
Net Income
Up$1,799
Up $4,623 (+164%) from 2011
1. To encourage and stimulate interest and promote the art of dance.2. To provide a medium of artistic expression for dance artists.3. To finance and present dance performances to the public.4. To encourage excellent artistic achievement through the medium of dance.5. No part of the net earnings of the corporation shall benefit the incorporators, board of directors, or other private persons.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18168 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29269 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1150 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1799 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 227 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 12148 |
| IRS990EZ/GrossReceipts | 0 | 47979 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 130 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17740 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17740 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19539 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19539 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 7360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 357 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 6545 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 4321 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TAMMY SEIBOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBRA COLLIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AMY CLAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KRISTINA CRANE COLLIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | COURTNEY CLARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 32634 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 14006 |
| IRS990EZ/OtherRevenueTotal | 0 | 1035 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 1. TO ENCOURAGE AND STIMULATE INTEREST AND PROMOTE THE ART OF DANCE.2. TO PROVIDE A MEDIUM OF ARTISTIC EXPRESSION FOR DANCE ARTISTS.3. TO FINANCE AND PRESENT DANCE PERFORMANCES TO THE PUBLIC.4. TO ENCOURAGE EXCELLENT ARTISTIC ACHIEVEMENT THROUGH THE MEDIUM OF DANCE.5. NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL BENEFIT THE INCORPORATORS, BOARD OF DIRECTORS, OR OTHER PRIVATE PERSONS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 11 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WE PROMOTE THE ART OF DANCE THROUGH PERFORMANCES TO SERVICE ORGANIZATIONS, LOCAL FESTIVALS, NURSING HOMES AND THE GENERAL PUBLIC |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | WE PROMOTE THE ART OF DANCE IN OUR COMMUNITY THROUGH OUTREACH PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | WE PROVIDE A MEDIUM OF ARTISTIC EXPRESSION FOR YOUNG DANCERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7851 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 33516 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19046 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9290 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2858 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 428 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 42364 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 916 E MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WARSAW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46580 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMY CLAY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5742677055 |
| IRS990EZ/TotalAssets/BOY | 0 | 18168 |
| IRS990EZ/TotalAssets/EOY | 0 | 61903 |
| IRS990EZ/TotalExpenses | 0 | 36890 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7851 |
| IRS990EZ/TotalRevenue | 0 | 38689 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 555 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 29260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 144317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1269 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 146522 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 34666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 28716 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 29760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23540 |
| IRS990ScheduleA/Total509/Total | 0 | 146522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 34796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 29184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 29921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23790 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 147791 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCE CHARGES 130.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 1,035. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,524. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 140. DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 1,113. DESCRIPTION: INSTRUCTOR TRAVEL. AMOUNT: 38. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,851. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,098. DESCRIPTION: REPAIRS. AMOUNT: 77. DESCRIPTION: BAD DEBT. AMOUNT: 1,123. TOTAL TO FORM 990-EZ, LINE 16: 14,006. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,634. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: A/R OVERPAYMENTS ON ACCOUNT. BEG. OF YEAR AMOUNT: 428. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 188. DESCRIPTION: UNEMPLOYMENT TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 107. DESCRIPTION: TRAVEL EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42,069. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351922496 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLASS ACT DANCE TROUPE INC |
| ReturnHeader/Filer/NameControl | 0 | CLAS |
| ReturnHeader/Filer/Phone | 0 | 5742677055 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1269 HUSKY TRAIL |
| ReturnHeader/Filer/USAddress/City | 0 | WARSAW |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46582 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | AMY CLAY |
| ReturnHeader/Officer/Phone | 0 | 5742677055 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 351307701 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KRUGGEL LAWTON & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 S MICHIGAN ST SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46601 |
| ReturnHeader/Preparer/Name | 0 | MONICA J BRICKEL |
| ReturnHeader/Preparer/Phone | 0 | 5742894011 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T11:40:40-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.