Dance Detour

990EZ • Fiscal year 2011 • EIN 36-4075543

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization Profile dancedetour.org

1255 S Michigan Avenue60605-3292

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

32%

Faster asset growth than 80% of similar nonprofits.

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

63%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$5,436

Up $1,324 (+32%) from 2010

Net Assets

$5,436

Up $1,324 (+32%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$4,811

Up $1,857 (+63%) from 2010

Expenses

$3,477

Up $1,591 (+84%) from 2010

Net Income

$1,334

Up $266 (+25%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2011

Assets$5,436

Liabilities$0

Net Assets$5,436

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$4,811

Expenses$3,477

Net Income$1,334

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 12, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 36-4075543

Raw XML Appendix139 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	4112
IRS990EZ/CashSavingsAndInvestments/EOY	0	5436
IRS990EZ/ContributionsGiftsGrantsEtc	0	1150
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1334
IRS990EZ/FeesAndOthPymtToIndContractors	0	400
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	13374
IRS990EZ/GrossReceipts	0	14524
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4112
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4112
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5436
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5436
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1255 S MICHIGAN APT 602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	606053292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ALANA HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-10
IRS990EZ/OtherExpensesTotal	0	2760
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DISABLED CITIZENS PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage	0	9
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSISTING THE DISABLED COMMUNITY WITH ACCESS TO THE PERFOMING ARTS EDUCATION AND ROLE MODELS SHOWING THAT THERE CAN BE DIVERSITY IN THE ARTS FOR ALL PERSONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9713
IRS990EZ/SpecialEventsNetIncomeLoss	0	3661
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1255 S MICHIGAN APT 602
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	606053292
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALANA HODGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3122258824
IRS990EZ/TotalAssets/BOY	0	4112
IRS990EZ/TotalAssets/EOY	0	5436
IRS990EZ/TotalExpenses	0	3477
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	4811
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	22200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	37686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	12180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	9075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	3070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	43578
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	2172
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	775
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	1475
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	4422
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	85686
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	14624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	14055
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	14026
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	31626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	11355
IRS990ScheduleA/Total509/Total	0	85686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	14624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	14055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	14026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	31626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	11355
IRS990ScheduleA/TotalSupportTotal/Total	0	85686
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT OFFICE SUPPLIES AND EQUIPMENT 2415 TRAVEL EXPENSES 271 LICENSES AND PERMITS 10 CONTRIBUTIONS 20 BANK FEES 44
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT 2010 OUTSTANDING CLEARED CHECK 10
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	364075543
ReturnHeader/Filer/Name/BusinessNameLine1	0	DANCE DETOUR
ReturnHeader/Filer/NameControl	0	DANC
ReturnHeader/Filer/USAddress/AddressLine1	0	1255 S MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/City	0	CHICAGO
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	606053292
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-12
ReturnHeader/Officer/Name	0	ALANA WALLACE
ReturnHeader/Officer/Phone	0	3122258824
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Williams Services Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11130 S Western Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60643
ReturnHeader/Preparer/Name	0	Susan Williams
ReturnHeader/Preparer/Phone	0	7732331600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T17:09:48-05:00

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: $5,436
Liabilities: $0
Net assets: $5,436
Revenue: $4,811
Expenses: $3,477
Net income: $1,334

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1,896	$0	$1,896	$806	$2,333	$3,139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5,436	$0	$5,436	$4,811	$3,477	$1,334
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4,112	$0	$4,112	$2,954	$1,886	$1,068