Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$133,374
Up $62,013 (+87%) from 2013
Net Assets
Up$76,815
Up $8,458 (+12%) from 2013
Liabilities
Up$56,559
Up $53,555 (+1783%) from 2013
Revenue
Up$884,478
Up $102,967 (+13%) from 2013
Expenses
Up$909,090
Up $102,387 (+13%) from 2013
Net Income
Up-$24,612
Up $580 (+2.3%) from 2013
Professional dance performance and dance instruction for community
Professional dance performance and dance instruction for the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $73,772 | $58,872 | ▼ $14,900 |
| Accounts Receivable | $19,700 | $47,366 | ▲ $27,666 |
| Prepaid Expenses and Deferred Charges | $26,368 | $13,970 | ▼ $12,398 |
| Loans From Officers Directors | - | $5,000 | - |
| Cash and Non-Interest-Bearing Accounts | $4,099 | $4,816 | ▲ $717 |
| Total Assets | $132,289 | $133,374 | ▲ $1,085 |
| Other Assets Total | $8,350 | $8,350 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,574 | $36,591 | ▲ $15,017 |
| Other Liabilities | $0 | $9,968 | ▲ $9,968 |
| Unsecured Notes Loans Payable | - | $5,000 | - |
| Deferred Revenue | $4,548 | - | - |
| Total Liabilities | $26,122 | $56,559 | ▲ $30,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,367 | $61,815 | ▼ $12,552 |
| Temporarily Rstr Net Assets | $31,800 | $15,000 | ▼ $16,800 |
| Total Net Assets Fund Balance | $106,167 | $76,815 | ▼ $29,352 |
| Total Liabilities and Net Assets / Fund Balance | $132,289 | $133,374 | ▲ $1,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,048 | $71,730 | $127,778 |
| Equipment | $2,824 | $2,099 | $4,923 |
| Other Assets Org | $8,350 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Eisenhower | Artistic Director | PT | $34,962 | $34,962 |
| Name | Title |
|---|---|
| Debra Bernstein-siegal | Chair |
| Amy Jidov | Director |
| Arthur Manoli | Director |
| Casey Powell | Director |
| Cheryl Mcilhon | Director |
| Craig Chamberlain | Director |
| Deborah Hecht | Director |
| Dodie David | Director |
| Frankie Piccirilli | Director |
| Guy Simons | Director |
| Kathy Ryan | Director |
| Maggie Allesee | Director |
| Martin Testasecca | Director |
| Mona Scott | Director |
| Nancy Schild Kott | Director |
| Stephen Fleck | Director |
| Nannette Mazich | Executive Director |
| Scott Grissom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $773,291 |
| Salaries, Compensation, and Employee Benefits | $135,799 |
| Total Fundraising Expense | $60,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $220,283 | - | - | $220,283 |
| Fees for Services Management | $85,999 | $62,425 | $46,819 | $195,243 |
| Occupancy | $137,595 | $581 | $436 | $138,612 |
| Other Salaries and Wages | $115,859 | $1,822 | $1,366 | $119,047 |
| Travel | $41,572 | - | - | $41,572 |
| Advertising | $33,706 | - | - | $33,706 |
| Depreciation Depletion | $16,126 | - | - | $16,126 |
| Payroll Taxes | $8,228 | $129 | $97 | $8,454 |
| Other Employee Benefits | $8,076 | $127 | $95 | $8,298 |
| Office Expenses | $3,543 | $557 | $418 | $4,518 |
| Fees for Services Accounting | $920 | $1,760 | $1,320 | $4,000 |
| Other Expenses | $488 | $933 | $700 | $2,121 |
| All Other Expenses | $254 | $487 | $365 | $1,106 |
| Total Functional Expenses | $767,169 | $81,097 | $60,824 | $909,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $920,680 |
| Expenses per Audited Statements | $909,090 |
| Total Expenses per Form 990 | $909,090 |
| Expenses Not Reported on Form 990 | $11,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,050 |
| Fundraising Direct Expenses | $11,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $33,575 | $22,050 | $1,392 | $20,658 |
| Total Events | $33,575 | $22,050 | $11,590 | $10,460 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $5,000 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $9,968 |
“The executive director of the organization and the board of directors review the form 990 prior to filing”
“Officers and directors are required to disclose annually any interest that could give rise to potential conflict”
“Finance committee reviews annual compensation and determines proper level of compensation for top officials and officers.”
“Financial information is available upon request either in person or mail and is also accessible through the internet on guidestar”
“Artist fees: program service expenses 79,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,528. Instructors: program service expenses 140,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,755.”
“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to be met before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At july 31, 2015, there were no uncertain tax positions that required accrual. The organization is not currently under examination by the internal revenue service or state authorities, however, fiscal years 2012 and later remain subject to examination”
“Direct fundraising expenses -11,590.”
“Direct fundraising expenses 11,590.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33706 |
| IRS990/AllOtherContributionsAmt | 0 | 96523 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRIET HUYNH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485592095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24901 NORTHWESTERN HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11525 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 773291 |
| IRS990/CYOtherRevenueAmt | 0 | 10460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135799 |
| IRS990/CYTotalExpensesAmt | 0 | 909090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16126 |
| IRS990/Desc | 0 | PROFESSIONAL DANCE PERFORMANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EISENHOWER DANCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1320 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 46819 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62425 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85999 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 195243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220283 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE ALLESEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DODIE DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY JIDOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY SCHILD KOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR MANOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL MCILHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANKIE PICCIRILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASEY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GUY SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN TESTASECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA BERNSTEIN-SIEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURIE EISENHOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANNETTE MAZICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 34962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 896068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132701 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76815 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 436 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138612 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8298 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECITAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING/PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 746 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9968 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 97 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13970 |
| IRS990/PrincipalOfficerNm | 0 | NANNETTE MAZICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4740 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711112 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECITAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TICKETS SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 497769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9066 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DANCE INSTRUCTION FOR SCHOOLS AND THE COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 460778 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 594285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 842249 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 842249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 880059 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 816645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3012738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 816645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 816645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 816645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.