Civic Intelligence

Dancewest Ballet Company

990EZ • Fiscal year 2011 • EIN 36-3912090

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.DANCEWESTBALLET.COM
1665 W Quincy Ave Suite 16360540
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% 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

70th percentile

13%

Higher net margin than 70% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$39,185

Up $16,960 (+76%) from 2010

Net Assets

Up

$37,289

Up $21,772 (+140%) from 2010

Liabilities

Down

$1,896

Down $4,812 (-72%) from 2010

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$165,558

Up $40,735 (+33%) from 2010

Expenses

Down

$143,786

Down $8,562 (-5.6%) from 2010

Net Income

Up

$21,772

Up $49,297 (+179%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$39,185
Liabilities$1,896
Net Assets$37,289
Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

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

2011

Revenue$165,558
Expenses$143,786
Net Income$21,772
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
36-3912090
Raw XML Appendix157 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0154
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/NetAssetsOrFundBalancesEOY037289
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113210 ROWAN COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINA MOYANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICARDO MOYANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017199
IRS990EZ/OtherAssetsTotal/EOY031255
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage02098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERS 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0165558
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06708
IRS990EZ/SumOfTotalLiabilities/EOY01896
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 PARK STREET SUITE 111
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060563
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADVANTAGE BOOKKEEPING PROFESSIONALS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06307781303
IRS990EZ/TotalAssets/BOY022225
IRS990EZ/TotalAssets/EOY039185
IRS990EZ/TotalExpenses0143786
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0165558
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DANCEWESTBALLET.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0124822
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0133076
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0139478
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0153939
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0551315
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090551315
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133076
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IRS990ScheduleA/Total509/Total0551315
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0153939
IRS990ScheduleA/TotalSupportTotal/Total0551315
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 911. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,221. TOTAL TO FORM 990-EZ, LINE 14: 40,132.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADJUDICATION. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 3,275. DESCRIPTION: BANK CHARGES. AMOUNT: 115. DESCRIPTION: COSTUMES. AMOUNT: 17,715. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 900. DESCRIPTION: FEES. AMOUNT: 800. DESCRIPTION: MATERIALS. AMOUNT: 4,093. DESCRIPTION: OFFICE. AMOUNT: 47. DESCRIPTION: SUPPLIES. AMOUNT: 657. DESCRIPTION: TRAVEL. AMOUNT: 6,521. DESCRIPTION: VIDEO. AMOUNT: 4,062. DESCRIPTION: OTHER. AMOUNT: 1,289. TOTAL TO FORM 990-EZ, LINE 16: 39,624.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: N/R DANCE ENTERPRISE. BEG. OF YEAR AMOUNT: 15,059. END OF YEAR AMOUNT: 29,898. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,140. END OF YEAR AMOUNT: 1,357.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,708. END OF YEAR AMOUNT: 1,896.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363912090
ReturnHeader/Filer/Name/BusinessNameLine10DANCEWEST BALLET COMPANY
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone06307781303
ReturnHeader/Filer/USAddress/AddressLine101665 W QUINCY AVE SUITE 163
ReturnHeader/Filer/USAddress/City0NAPERVILLE
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ReturnHeader/Filer/USAddress/ZIPCode060540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0REGINA MOYANO
ReturnHeader/Officer/Phone06307781303
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/EIN0363168081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101415 W DIEHL RD SUITE 400
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605632349
ReturnHeader/Preparer/Name0TOM GRUSZAUSKAS
ReturnHeader/Preparer/Phone06305668400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T12:11:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,185
Liabilities
$1,896
Net assets
$37,289
Revenue
$165,558
Expenses
$143,786
Net income
$21,772
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