Civic Intelligence

Bodylines Dance Theatre

EIN 35-2312257 • 501(c)3 • Cheyenne, WY

Profile

Dance and performance for disabled and underprivileged children.

522 East 22nd StCheyenne, WY 82001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$25,463

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$37,221

No earlier filing loaded for comparison.

Expenses

$53,060

No earlier filing loaded for comparison.

Net Income

-$15,839

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $25,463Net Assets 2021: $25,4632021

Highlighted filing

2021

Assets$25,463
Liabilities-
Net Assets$25,463
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $37,221Expenses 2021: $53,060Net Income 2021: -$15,8392021

Highlighted filing

2021

Revenue$37,221
Expenses$53,060
Net Income-$15,839
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,463
Liabilities
-
Net assets
$25,463
Revenue
$37,221
Expenses
$53,060
Net income
-$15,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.5$25.5$37.2$53.1$15.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$37,221
Mission and Program Overview

Mission

Dance and performance for disabled and underprivileged children.

Program Services

DescriptionGrantsExpenses
Dance programs primarily for underprivileged takes up most of the program. Donations help with reduced to no class fees, costumes and the ability to attend an occasional dance performance. programs all suffered impact from covid. no grants obtained this year.$0$50,400
Adaptive children given classes, lessons to learn dance program and performed at the two performances during the year. An average of 8 to 10 children served. Sadly, we missed the deadline for the usual Wyoming Arts council grant this year.$0$2,660
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie OHashiDirector PresidentPT$15,000-$15,000
Craig GrenvikDirector-$0--
Kathryn CottonDirector-$0--
Shawn CaseyDirector-$0--
Shelly SpratkiesDirector-$0--
Nancy SargentDirector-$0--
Don DayDirector-$0--
Jeff TishDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bodylines Dance Theatre
EIN
35-2312257
Phone
3076300291
Address
522 East 22nd St, Cheyenne, WY 82001

Signing Officer

Name
Kathryn Cotton
Title
Director
Phone
3076300291
Signed
2022-05-07
Supplemental Narrative

Additional Explanations

Part I, Line 16

“rent 9144, insurance 553, office/general 3471, advertising 292. Performance expenses 13072 no debt or liabilities' assets following are zero book value, inherited and or fully depreciated desk inherited 2007 mirrors $3000 purch in 2008 tripod $ 70 purch in 2010 Barres $900 purch in 2008-2017 Stereo $400 purch 2012 printer $170 purch in 2017 computer $400 purch in 2019 wireless microphone $683, 2020 charged to office exp ipad and attachments and micoronphone $1339.43 for virtual learning in 2020 charged to office exp 2021 ipad $390.47 charged to office exp”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie OHashi
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelly Spratkies
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Tish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019545
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt029991
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dance programs primarily for underprivileged takes up most of the program. Donations help with reduced to no class fees, costumes and the ability to attend an occasional dance performance. programs all suffered impact from covid. no grants obtained this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rent 9144, insurance 553, office/general 3471, advertising 292. Performance expenses 13072 no debt or liabilities' assets following are zero book value, inherited and or fully depreciated desk inherited 2007 mirrors $3000 purch in 2008 tripod $ 70 purch in 2010 Barres $900 purch in 2008-2017 Stereo $400 purch 2012 printer $170 purch in 2017 computer $400 purch in 2019 wireless microphone $683, 2020 charged to office exp ipad and attachments and micoronphone $1339.43 for virtual learning in 2020 charged to office exp 2021 ipad $390.47 charged to office exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03076300291
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODYLINES DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BODY
ReturnHeader/Filer/EIN0352312257
ReturnHeader/Filer/PhoneNum03076300291
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 East 22nd St
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/ReturnTs02022-05-07T16:47:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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