Civic Intelligence

Extensions Dance Company

990EZ • Fiscal year 2013 • EIN 42-1708399

Jun 01, 2012 to May 31, 2013 • Filed on Jan 09, 2014

4124 N Lincoln60618
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$78,432

Up $3,401 (+4.5%) from 2012

Net Assets

Up

$78,432

Up $19,401 (+33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$187,490

Down $86 (-0.0%) from 2012

Expenses

Up

$168,089

Up $8,865 (+5.6%) from 2012

Net Income

Down

$19,401

Down $8,951 (-32%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $75,031Liabilities 2012: $16,000Net Assets 2012: $59,0312012Assets 2013: $78,432Net Assets 2013: $78,4322013Assets 2014: $70,164Liabilities 2014: $0Net Assets 2014: $70,1642014Assets 2015: $78,763Liabilities 2015: $0Net Assets 2015: $78,7632015Assets 2016: $76,528Liabilities 2016: $0Net Assets 2016: $76,5282016Assets 2017: $158,967Liabilities 2017: $0Net Assets 2017: $158,9672017Assets 2018: $142,127Liabilities 2018: $0Net Assets 2018: $142,1272018Assets 2019: $154,429Liabilities 2019: $0Net Assets 2019: $154,4292019Assets 2020: $144,775Liabilities 2020: $47,877Net Assets 2020: $96,8982020Assets 2021: $123,907Liabilities 2021: $39,527Net Assets 2021: $84,3802021Assets 2022: $80,237Liabilities 2022: $0Net Assets 2022: $80,2372022Assets 2023: $122,791Liabilities 2023: $0Net Assets 2023: $122,7912023Assets 2024: $79,461Liabilities 2024: $0Net Assets 2024: $79,4612024Assets 2025: $64,351Liabilities 2025: $0Net Assets 2025: $64,3512025

Highlighted filing

2013

Assets$78,432
Liabilities-
Net Assets$78,432

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $187,576Expenses 2012: $159,224Net Income 2012: $28,3522012Revenue 2013: $187,490Expenses 2013: $168,089Net Income 2013: $19,4012013Revenue 2014: $238,212Expenses 2014: $246,480Net Income 2014: -$8,2682014Revenue 2015: $267,233Expenses 2015: $258,634Net Income 2015: $8,5992015Revenue 2016: $288,769Expenses 2016: $291,004Net Income 2016: -$2,2352016Revenue 2017: $407,592Expenses 2017: $325,153Net Income 2017: $82,4392017Revenue 2018: $423,734Expenses 2018: $440,574Net Income 2018: -$16,8402018Revenue 2019: $604,641Expenses 2019: $592,339Net Income 2019: $12,3022019Revenue 2020: $556,973Expenses 2020: $614,504Net Income 2020: -$57,5312020Revenue 2021: $584,734Expenses 2021: $597,252Net Income 2021: -$12,5182021Revenue 2022: $618,505Expenses 2022: $622,648Net Income 2022: -$4,1432022Revenue 2023: $634,990Expenses 2023: $592,436Net Income 2023: $42,5542023Revenue 2024: $629,607Expenses 2024: $672,937Net Income 2024: -$43,3302024Revenue 2025: $739,282Expenses 2025: $754,392Net Income 2025: -$15,1102025

Highlighted filing

2013

Revenue$187,490
Expenses$168,089
Net Income$19,401
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide serious young dancers with an artistic education along with a strong sense of community.

Filing and Contact Details

Filer

EIN
42-1708399
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation153750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lauren Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lizzie MacKenzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Artistic Direct
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IRS990EZ/OtherExpensesTotal080395
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IRS990EZ/PrimaryExemptPurpose0To provide serious young dancers with an artistic education along with a strong sense of community.
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Through community outreach and education and mentoring opportunities, the young dancers and the public will be educated about the importance of dance in fulfilling the human spirit within themselves and those around them.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0143912
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016365
IRS990EZ/ProgramServiceRevenue0140330
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss08417
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105031 Wright Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Skokie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060077
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lauren Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08474019282
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IRS990EZ/TotalExpenses0168089
IRS990EZ/TotalProgramServiceExpenses0143912
IRS990EZ/TotalRevenue0187490
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01059
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total01070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0149442
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0506405
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01070
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090648727
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0187574
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090532
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IRS990ScheduleA/TotalSupportTotal/Total0649797
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $16000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1174 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $886 Machinery and Equipment - Ending $295
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Fees $23
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $35
IRS990ScheduleO/GeneralExplanation/Explanation5Photographer Fees $250
IRS990ScheduleO/GeneralExplanation/Explanation6Marketing $392
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1541
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs & Maintenance $4897
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $6709
IRS990ScheduleO/GeneralExplanation/Explanation10Costumes $11953
IRS990ScheduleO/GeneralExplanation/Explanation11Entry Fee Expense $18647
IRS990ScheduleO/GeneralExplanation/Explanation12Contract Labor $24710
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1184
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $4292
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $3
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $391
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $5368
IRS990ScheduleO/GeneralExplanation/Explanation18| Donee's Name: Little City | Donee's Address: 700 N. Sacramento, Suite 220 Chicago, IL 60612 | Cash Amount Given: $16365
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421708399
ReturnHeader/Filer/Name/BusinessNameLine10Extensions Dance Co NFP
ReturnHeader/Filer/NameControl0EXTE
ReturnHeader/Filer/Phone03123420926
ReturnHeader/Filer/USAddress/AddressLine104124 N Lincoln
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0Lauren Brown
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FK Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 Academy Drive Suite 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060062
ReturnHeader/Preparer/Name0Raymond A Kirschner
ReturnHeader/Preparer/Phone08477706700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T14:53:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$7.39$7.54$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.30$6.73$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.35$5.92$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$6.19$6.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$5.85$5.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$5.57$6.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$6.05$5.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.24$4.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.08$3.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.89$2.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.67$2.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.38$2.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.87$1.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.88$1.59$0.28