Civic Intelligence

Dancewest Ballet Company

990EZ • Fiscal year 2013 • EIN 36-3912090

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

1665 W Quincy Ave Suite 16360540

(630) 778-1303

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$94,454

Up $35,123 (+59%) from 2012

Net Assets

Up

$92,454

Up $35,807 (+63%) from 2012

Liabilities

Down

$2,000

Down $684 (-25%) from 2012

Revenue

Up

$167,404

Up $15,185 (+10.0%) from 2012

Expenses

Down

$131,597

Down $1,264 (-1.0%) from 2012

Net Income

Up

$35,807

Up $16,449 (+85%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,225Liabilities 2010: $6,708Net Assets 2010: $15,5172010Assets 2011: $39,185Liabilities 2011: $1,896Net Assets 2011: $37,2892011Assets 2012: $59,331Liabilities 2012: $2,684Net Assets 2012: $56,6472012Assets 2013: $94,454Liabilities 2013: $2,000Net Assets 2013: $92,4542013Assets 2014: $107,001Liabilities 2014: $68Net Assets 2014: $106,9332014Assets 2015: $139,407Liabilities 2015: $74Net Assets 2015: $139,3332015Assets 2016: $38,147Liabilities 2016: $2,991Net Assets 2016: $35,1562016Assets 2017: $20,971Liabilities 2017: $656Net Assets 2017: $20,3152017Assets 2018: $9,285Liabilities 2018: $8,709Net Assets 2018: $5762018Assets 2019: $23,106Liabilities 2019: $2,810Net Assets 2019: $20,2962019Assets 2020: $18,534Liabilities 2020: $2,679Net Assets 2020: $15,8552020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$94,454
Liabilities$2,000
Net Assets$92,454

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $124,823Expenses 2010: $152,348Net Income 2010: -$27,5252010Revenue 2011: $165,558Expenses 2011: $143,786Net Income 2011: $21,7722011Revenue 2012: $152,219Expenses 2012: $132,861Net Income 2012: $19,3582012Revenue 2013: $167,404Expenses 2013: $131,597Net Income 2013: $35,8072013Revenue 2014: $129,168Expenses 2014: $114,689Net Income 2014: $14,4792014Revenue 2015: $130,533Expenses 2015: $98,133Net Income 2015: $32,4002015Revenue 2016: $137,556Expenses 2016: $241,733Net Income 2016: -$104,1772016Revenue 2017: $123,734Expenses 2017: $138,575Net Income 2017: -$14,8412017Revenue 2018: $150,462Expenses 2018: $170,201Net Income 2018: -$19,7392018Revenue 2019: $170,103Expenses 2019: $150,383Net Income 2019: $19,7202019Revenue 2020: $77,178Expenses 2020: $81,619Net Income 2020: -$4,4412020Revenue 2021: $67,681Expenses 2021: $79,395Net Income 2021: -$11,7142021

Highlighted filing

2013

Revenue$167,404
Expenses$131,597
Net Income$35,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$167,404
Mission and Program Overview

Mission

The purpose of dancewest ballet is to provide a well rounded education to young dancers through professional training and exposure to guest artists, who bring inspiration to the dancers. To enhance their growth in discipline, poise, skill and creativity, dancewest provides professional quality performances to audiences in the western suburbs of the chicago area.

Program Services

DescriptionGrantsExpenses
MEMBERS PERFORM IN THE NUTCRACKER AND A SPRING REPERTOIRE PERFORMANCE. THE DANCERS ALSO PARTICIPATE IN THE SCHOOL CONCERT IN JUNE AS WELL AS ATTENDING THE REGIONAL DANCE ASSOCIATION FESTIVAL HELD IN MAY.THE COMPANY VISITS PUBLIC SCHOOLS IN THE AREA PROVIDING LECTURE DEMONSTRATIONS AND PERFORMING EXCERPTS FROM THE REPERTOIRE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO MOYANODirectorFT$9,500-$9,500
REGINA MOYANODirectorFT$6,500-$6,500
Filing and Contact Details

Filer

EIN
36-3912090
Phone
6307781303

Signing Officer

Name
Regina Moyano
Title
Trustee
Phone
6307781303
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tom Gruszauskas
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 475. Description: other expenses. Amount: 48,038. Total to form 990-ez, line 14: 48,513.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,040. Description: bank charges. Amount: 224. Description: costumes. Amount: 2,236. Description: dues & subscriptions. Amount: 1,450. Description: fees. Amount: 25. Description: materials. Amount: 4,445. Description: office. Amount: 2,543. Description: supplies. Amount: 389. Description: travel. Amount: 10,061. Description: video. Amount: 2,479. Total to form 990-ez, line 16: 25,892.

Form 990-ez, Part II, Line 24 - Other Assets

Description: n/r dance enterprise. Beg. Of year amount: 51,698. End of year amount: 89,366. Description: other depreciable assets. Beg. Of year amount: 866. End of year amount: 519.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,684. End of year amount: 500. Description: note payable. Beg. Of year amount: 0. End of year amount: 1,500.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ADVANTAGE BOOKKEEPING PROFESSIONALS
IRS990EZ/BooksInCareOfDetail/PhoneNum06307781303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101700 PARK STREET SUITE 111
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035578
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094454
IRS990EZ/GrossReceiptsAmt0167404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04616
IRS990EZ/LandAndBuildingsGrp/EOYAmt04488
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092454
IRS990EZ/OccupancyRentUtltsAndMaintAmt048513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA MOYANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICARDO MOYANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089885
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF DANCEWEST BALLET IS TO PROVIDE A WELL ROUNDED EDUCATION TO YOUNG DANCERS THROUGH PROFESSIONAL TRAINING AND EXPOSURE TO GUEST ARTISTS, WHO BRING INSPIRATION TO THE DANCERS. TO ENHANCE THEIR GROWTH IN DISCIPLINE, POISE, SKILL AND CREATIVITY, DANCEWEST PROVIDES PROFESSIONAL QUALITY PERFORMANCES TO AUDIENCES IN THE WESTERN SUBURBS OF THE CHICAGO AREA.
IRS990EZ/PrintingPublicationsPostageAmt05614
IRS990EZ/ProgramServiceRevenueAmt0167404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS PERFORM IN THE NUTCRACKER AND A SPRING REPERTOIRE PERFORMANCE. THE DANCERS ALSO PARTICIPATE IN THE SCHOOL CONCERT IN JUNE AS WELL AS ATTENDING THE REGIONAL DANCE ASSOCIATION FESTIVAL HELD IN MAY.THE COMPANY VISITS PUBLIC SCHOOLS IN THE AREA PROVIDING LECTURE DEMONSTRATIONS AND PERFORMING EXCERPTS FROM THE REPERTOIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131597
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167404
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCEWESTBALLET.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0168904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0152219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0165558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0133076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0744579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0744579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133076
IRS990ScheduleA/Total509Grp/TotalAmt0744579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 475. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,038. TOTAL TO FORM 990-EZ, LINE 14: 48,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,040. DESCRIPTION: BANK CHARGES. AMOUNT: 224. DESCRIPTION: COSTUMES. AMOUNT: 2,236. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,450. DESCRIPTION: FEES. AMOUNT: 25. DESCRIPTION: MATERIALS. AMOUNT: 4,445. DESCRIPTION: OFFICE. AMOUNT: 2,543. DESCRIPTION: SUPPLIES. AMOUNT: 389. DESCRIPTION: TRAVEL. AMOUNT: 10,061. DESCRIPTION: VIDEO. AMOUNT: 2,479. TOTAL TO FORM 990-EZ, LINE 16: 25,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: N/R DANCE ENTERPRISE. BEG. OF YEAR AMOUNT: 51,698. END OF YEAR AMOUNT: 89,366. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,684. END OF YEAR AMOUNT: 500. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA MOYANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06307781303
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCEWEST BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0363912090
ReturnHeader/Filer/PhoneNum06307781303
ReturnHeader/Filer/USAddress/AddressLine101665 W QUINCY AVE SUITE 163
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605632349
ReturnHeader/PreparerPersonGrp/PhoneNum06305668400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GRUSZAUSKAS
ReturnHeader/ReturnTs02014-08-26T13:57:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.68$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.77$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.70$1.50$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.01$1.50$1.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.24$1.39$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.38$2.42$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.31$0.98$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.29$1.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.67$1.32$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.57$1.52$1.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.66$1.44$0.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.16$1.25$1.52$0.28