Civic Intelligence

Dancewest Ballet Company

EIN 36-3912090 • 501(c)3 • Naperville, IL

Profile

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.

321 Rowan CourtNaperville, IL 60540

www.dancewestballet.com

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

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,534 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,855 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$67,681

Down $9,497 (-12%) from 2020

Expenses

Down

$79,395

Down $2,224 (-2.7%) from 2020

Net Income

Down

-$11,714

Down $7,273 (-164%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$67,681
Expenses$79,395
Net Income-$11,714
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$67,681
Expenses
$79,395
Net income
-$11,714
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$67,681
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-$79,395
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA MOYANOPresidentFT$0--
RICARDO MOYANOPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Dancewest Ballet Company
EIN
36-3912090
Phone
6307781303
Address
321 Rowan Court, NAPERVILLE, IL 60540

Signing Officer

Name
Regina Moyano
Title
Manager
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ayotte Decker LLC
Address
1730 Park Street Suite 211, Naperville, IL 60563
Preparer
Scott Ayotte CPA
Phone
6305968000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $550”

Other Expenses.1

“Contributions $6707”

Other Expenses.2

“Supplies $4000”

Other Expenses.3

“Dues and subscriptions $1350”

Other Expenses.4

“CONTRACTUAL LABOR $900”

Other Expenses.5

“EVENT EXPENSES $450”

Other Expenses.6

“Miscellaneous $350”

Other Expenses.7

“Bank and related fees $248”

Other Expenses.8

“COSTUMES $200”

Other Assets.1

“Due from Affiliate - Beginning $10799 Due from Affiliate - Ending $0”

Total Liabilities.1

“Due from Affiliates - Beginning $2679 Due from Affiliates - Ending $0”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA MOYANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06307781303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01665 W QUINCY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt064179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA MOYANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICARDO MOYANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010799
IRS990EZ/OtherChangesInNetAssetsAmt0-4141
IRS990EZ/OtherExpensesTotalAmt014755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt067681
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/ProgramServiceExpensesAmt079395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079395
IRS990EZ/TotalProgramServiceExpensesAmt079395
IRS990EZ/TotalRevenueAmt067681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCEWESTBALLET.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions $6707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL LABOR $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND RELATED FEES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due from Affiliate - Beginning $10799 Due from Affiliate - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due from Affiliates - Beginning $2679 Due from Affiliates - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA MOYANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEWEST BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0363912090
ReturnHeader/Filer/PhoneNum06307781303
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 Rowan Court
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270376325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ayotte Decker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Park Street Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06305968000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Ayotte CPA
ReturnHeader/ReturnTs02022-11-15T07:35:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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