Civic Intelligence

Hedwig Dances Inc.

990EZ • Fiscal year 2011 • EIN 36-3367585

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 15, 2011

4410 N RavenswoodRoom/Suite 10160640
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$21,596

No earlier filing loaded for comparison.

Net Assets

$19,239

No earlier filing loaded for comparison.

Liabilities

$2,357

No earlier filing loaded for comparison.

Revenue

$199,106

No earlier filing loaded for comparison.

Expenses

$194,256

No earlier filing loaded for comparison.

Net Income

$4,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $21,596Liabilities 2011: $2,357Net Assets 2011: $19,2392011Assets 2012: $18,455Liabilities 2012: $4,546Net Assets 2012: $13,9092012Assets 2013: $17,116Liabilities 2013: $2,370Net Assets 2013: $14,7462013Assets 2014: $24,079Liabilities 2014: $1,650Net Assets 2014: $22,4292014Assets 2015: $48,643Liabilities 2015: $7,844Net Assets 2015: $40,7992015Assets 2016: $30,336Liabilities 2016: $13,910Net Assets 2016: $16,4262016Assets 2017: $37,404Liabilities 2017: $13,872Net Assets 2017: $23,5322017Assets 2018: $18,297Liabilities 2018: $9,956Net Assets 2018: $8,3412018Assets 2019: $23,891Liabilities 2019: $10,629Net Assets 2019: $13,2622019Assets 2020: $90,850Liabilities 2020: $25,471Net Assets 2020: $65,3792020Assets 2021: $117,448Liabilities 2021: $10,513Net Assets 2021: $106,9352021Assets 2022: $119,371Liabilities 2022: $162Net Assets 2022: $119,2092022Assets 2023: $118,800Liabilities 2023: $2,376Net Assets 2023: $116,4242023Assets 2024: $80,310Liabilities 2024: $3,726Net Assets 2024: $76,5842024Assets 2025: $84,075Liabilities 2025: $2,500Net Assets 2025: $81,5752025

Highlighted filing

2011

Assets$21,596
Liabilities$2,357
Net Assets$19,239

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $199,106Expenses 2011: $194,256Net Income 2011: $4,8502011Expenses 2012: $362,2932012Expenses 2013: $243,0422013Revenue 2014: $295,270Expenses 2014: $287,587Net Income 2014: $7,6832014Revenue 2015: $337,436Expenses 2015: $319,066Net Income 2015: $18,3702015Revenue 2016: $283,485Expenses 2016: $307,858Net Income 2016: -$24,3732016Revenue 2017: $301,904Expenses 2017: $294,799Net Income 2017: $7,1052017Revenue 2018: $286,785Expenses 2018: $301,976Net Income 2018: -$15,1912018Revenue 2019: $353,059Expenses 2019: $348,136Net Income 2019: $4,9232019Revenue 2020: $304,442Expenses 2020: $252,326Net Income 2020: $52,1162020Revenue 2021: $208,673Expenses 2021: $167,117Net Income 2021: $41,5562021Revenue 2022: $312,056Expenses 2022: $299,782Net Income 2022: $12,2742022Revenue 2023: $245,065Expenses 2023: $247,850Net Income 2023: -$2,7852023Revenue 2024: $258,348Expenses 2024: $298,188Net Income 2024: -$39,8402024Revenue 2025: $357,026Expenses 2025: $352,035Net Income 2025: $4,9912025

Highlighted filing

2011

Revenue$199,106
Expenses$194,256
Net Income$4,850
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.7
Mission and Program Overview

Mission

Community outreach through diverse dance performance & education.

Filing and Contact Details

Filer

EIN
36-3367585
Raw XML Appendix194 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
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CompensationExplanation/Compensation/PersonName1KAY BURNETT
CompensationExplanation/Compensation/PersonName2AMANDA CIBOROWSKI
CompensationExplanation/Compensation/PersonName3JAMES NOLAN
CompensationExplanation/Compensation/PersonName4LISA JENKS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
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IRS990EZ/CashSavingsAndInvestments/EOY019293
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN BARTOSZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA CIBOROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA JENKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014228
IRS990EZ/OtherAssetsTotal/EOY02303
IRS990EZ/OtherExpensesTotal099516
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY OUTREACH THROUGH DIVERSE DANCE PERFORMANCE & EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEDWIG DANCES, INC. MAINTAINS A FACILITY FOR THE PRESENTAION OF MANY DIVERSE FORMS OF DANCE WITH A PURPOSE TOWARD PUBLIC EDUCATION & COMMUNITY OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0159973
IRS990EZ/ProgramServiceRevenue048126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066513
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY03897
IRS990EZ/SumOfTotalLiabilities/EOY02357
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104410 N RAVENSWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060640
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN BARTOSZEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03127266532
IRS990EZ/TotalAssets/BOY018287
IRS990EZ/TotalAssets/EOY021596
IRS990EZ/TotalExpenses0194256
IRS990EZ/TotalProgramServiceExpenses0159973
IRS990EZ/TotalRevenue0199106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years028807
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years035589
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years020567
IRS990ScheduleA/AmtsFromSubstContributors/Total084963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0169658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0176006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0165480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136197
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0798321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0641
IRS990ScheduleA/GrossInvestmentIncome509/Total01065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025567
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0371
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.88750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91430
IRS990ScheduleA/PublicSupportTotal5090917629
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IRS990ScheduleA/SupportFromDQPsEtc/Total084963
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0225840
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0206069
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161764
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0199106
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0209866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0206440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0162405
IRS990ScheduleA/TotalSupportTotal/Total01003657
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 14,707 WEBSITE 769 TRAVEL & EDUCATION 4,048 INSURANCE 2,794 ARTISTIC FEES 19,993 PERFORMANCE SPACE 29,200 PRODUCTION FEES 6,418 PROGRAM EVENTS 14,454 MARKETING 4,132 DEPRECIATION 1,448 TELECOMM 1,553 TOTAL 99,516
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 11,700 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,528 2,303 TOTAL 14,228 2,303
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,897 2,357
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363367585
ReturnHeader/Filer/Name/BusinessNameLine10HEDWIG DANCES INC
ReturnHeader/Filer/NameControl0HEDW
ReturnHeader/Filer/USAddress/AddressLine104410 N RAVENSWOOD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060640
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0JAN BARTOSZEK
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 E ADAMS ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606035639
ReturnHeader/Preparer/Name0LEE SCHWARZBACH
ReturnHeader/Preparer/Phone03127266532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-25T09:12:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$3.57$3.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$2.58$2.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$2.45$2.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.12$3.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.07$2.09$1.67$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.65$3.04$2.52$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$3.53$3.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$2.87$3.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$3.02$2.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$2.83$3.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$3.37$3.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.95$2.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$1.99$1.94$0.05