Civic Intelligence

Dancewest Ballet Company

990EZ • Fiscal year 2012 • EIN 36-3912090

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$59,331

Up $20,146 (+51%) from 2011

Net Assets

Up

$56,647

Up $19,358 (+52%) from 2011

Liabilities

Up

$2,684

Up $788 (+42%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Down

$152,219

Down $13,339 (-8.1%) from 2011

Expenses

Down

$132,861

Down $10,925 (-7.6%) from 2011

Net Income

Down

$19,358

Down $2,414 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$59,331
Liabilities$2,684
Net Assets$56,647
Open 2012 Filing

Operations Trend

Revenue Growth36th 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

2012

Revenue$152,219
Expenses$132,861
Net Income$19,358
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
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 Appendix152 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03186
IRS990EZ/CashSavingsAndInvestments/EOY02151
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019358
IRS990EZ/FeesAndOthPymtToIndContractors030805
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IRS990EZ/GrossReceipts0152219
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/NetAssetsOrFundBalancesBOY037289
IRS990EZ/NetAssetsOrFundBalances/EOY056647
IRS990EZ/NetAssetsOrFundBalancesEOY056647
IRS990EZ/OccupancyRentUtilitiesAndMaint042037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16000
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/BOY031255
IRS990EZ/OtherAssetsTotal/EOY052564
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043489
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/PrintingPublicationsPostage05530
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/ProgramServiceRevenue0152219
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01896
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 PARK STREET SUITE 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060563
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADVANTAGE BOOKKEEPING PROFESSIONALS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06307781303
IRS990EZ/TotalAssets/BOY039185
IRS990EZ/TotalAssets/EOY059331
IRS990EZ/TotalExpenses0132861
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0152219
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DANCEWESTBALLET.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0152219
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0165558
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0124822
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0133076
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0139478
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0715153
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090715153
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0152219
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0165558
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124822
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133076
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139478
IRS990ScheduleA/Total509/Total0715153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0165558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139478
IRS990ScheduleA/TotalSupportTotal/Total0715153
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 619. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,418. TOTAL TO FORM 990-EZ, LINE 14: 42,037.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADJUDICATION. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 5,236. DESCRIPTION: BANK CHARGES. AMOUNT: 209. DESCRIPTION: COSTUMES. AMOUNT: 4,310. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 900. DESCRIPTION: FEES. AMOUNT: 673. DESCRIPTION: MATERIALS. AMOUNT: 8,544. DESCRIPTION: OFFICE. AMOUNT: 1,118. DESCRIPTION: SUPPLIES. AMOUNT: 10,605. DESCRIPTION: TRAVEL. AMOUNT: 11,584. DESCRIPTION: VIDEO. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 43,489.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: N/R DANCE ENTERPRISE. BEG. OF YEAR AMOUNT: 29,898. END OF YEAR AMOUNT: 51,698. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,357. END OF YEAR AMOUNT: 866.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,896. END OF YEAR AMOUNT: 2,684.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
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
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0REGINA MOYANO
ReturnHeader/Officer/Phone06307781303
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/EIN0363168081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605632349
ReturnHeader/Preparer/Name0TOM GRUSZAUSKAS
ReturnHeader/Preparer/Phone06305668400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T13:21:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,331
Liabilities
$2,684
Net assets
$56,647
Revenue
$152,219
Expenses
$132,861
Net income
$19,358
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