Civic Intelligence

Dancewest Ballet Company

990EZ • Fiscal year 2019 • EIN 36-3912090

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.DANCEWESTBALLET.COM
1665 W Quincy AveNaperville, IL 60540

(630) 778-1303

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$23,106

Up $13,821 (+149%) from 2018

Net Assets

Up

$20,296

Up $19,720 (+3424%) from 2018

Liabilities

Down

$2,810

Down $5,899 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$170,103

Up $19,641 (+13%) from 2018

Expenses

Down

$150,383

Down $19,818 (-12%) from 2018

Net Income

Up

$19,720

Up $39,459 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$23,106
Liabilities$2,810
Net Assets$20,296
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$170,103
Expenses$150,383
Net Income$19,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$170,103
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.

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--
Compensation and Service Providers
Top Officer Pay77th 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
1665 W QUINCY AVE, NAPERVILLE, IL 60540

Signing Officer

Name
Regina Moyano
Title
Manager
Signed
2020-08-04
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.1001

“Advertising and Promotion $1316”

Other Expenses.1002

“Office Expenses $1545”

Other Expenses.1005

“Travel $6768”

Other Expenses.1

“COSTUMES $21350”

Other Expenses.2

“GUEST ARTIST $16047”

Other Expenses.3

“MATERIALS $10000”

Other Expenses.5

“Dues and subscriptions $4470”

Other Expenses.6

“CONTRACTUAL LABOR $3085”

Other Expenses.7

“EVENT EXPENSES $2620”

Other Expenses.8

“Videographer $2556”

Other Expenses.10

“Miscellaneous $60”

Other Assets.1

“Due from Affiliate - Beginning $0 Due from Affiliate - Ending $14824”

Total Liabilities.1

“- Beginning $8709 - Ending $2810”

Raw XML Appendix145 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/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/BOYAmt02578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06707
IRS990EZ/LandAndBuildingsGrp/EOYAmt06707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020296
IRS990EZ/OccupancyRentUtltsAndMaintAmt058320
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/EOYAmt014824
IRS990EZ/OtherExpensesTotalAmt069817
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/PrintingPublicationsPostageAmt08511
IRS990EZ/ProgramServiceRevenueAmt0170103
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150383
IRS990EZ/TotalRevenueAmt0170103
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/ExplanationTxt0Advertising and Promotion $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES $21350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST ARTIST $16047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTUAL LABOR $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Videographer $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from Affiliate - Beginning $0 Due from Affiliate - Ending $14824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $8709 - Ending $2810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA MOYANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEWEST BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0363912090
ReturnHeader/Filer/PhoneNum06307781303
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 W QUINCY AVE
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/ReturnTs02020-08-04T06:28:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,106
Liabilities
$2,810
Net assets
$20,296
Revenue
$170,103
Expenses
$150,383
Net income
$19,720
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits