Civic Intelligence

Extensions Dance Company

990 • Fiscal year 2015 • EIN 42-1708399

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
3933 N Elston Ave 2nd FloorChicago, IL 60618

(312) 342-0926

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,883

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,763

Up $8,599 (+12%) from 2014

Net Assets

Up

$78,763

Up $8,599 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$267,233

Up $29,021 (+12%) from 2014

Expenses

Up

$258,634

Up $12,154 (+4.9%) from 2014

Net Income

Up

$8,599

Up $16,867 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$78,763
Liabilities$0
Net Assets$78,763
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$267,233
Expenses$258,634
Net Income$8,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$280,556
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,262$42,561▼ $3,701
Cash and Non-Interest-Bearing Accounts$23,299$27,014▲ $3,715
Prepaid Expenses and Deferred Charges-$8,585-
Savings and Temporary Cash Investments$603$603→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$70,164$78,763▲ $8,599
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,164$78,763▲ $8,599
Total Net Assets Fund Balance$70,164$78,763▲ $8,599
Total Liabilities and Net Assets / Fund Balance$70,164$78,763▲ $8,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,561$12,954$55,515
Equipment-$5,128$5,128
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizzie MacKenzie PontarelliArtistic DirectFT$60,883$60,883

Board Members and Trustees

NameTitle
Lauren BrownExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$42,288
Program Service Revenue
$214,772
Investment Income
$0
Other Revenue
$10,173
All Other Contributions
$35,173
Change in Net Assets
$8,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,978
Salaries, Compensation, and Employee Benefits$68,423
Grants and Similar Amounts Paid$40,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,883--$60,883
Grants to Domestic Individuals$36,233--$36,233
Occupancy$25,861--$25,861
Office Expenses$2,946$7,884-$10,830
Payroll Taxes$7,540--$7,540
Other Expenses$16,191$6,152-$6,152
Grants to Domestic Orgs$4,000--$4,000
Depreciation Depletion-$3,701-$3,701
Travel-$3,215-$3,215
All Other Expenses$666$2,048-$2,714
Fees for Services Other-$2,055-$2,055
Insurance-$1,072-$1,072
Interest-$310-$310
Total Functional Expenses$232,197$26,437$0$258,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,990
Fundraising Direct Expenses$11,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$12,503$12,503$5,205$7,298
Showcase$12,602$5,487$5,797$-310
Total Events$25,105$17,990$11,002$6,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is available for review by the Board of Directors prior to the due date. Once the review is completed, the Board discusses any questions, comments, and suggested revisions with the preparer. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are to be documented with any responses from the preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extensions Dance Co NFP
EIN
42-1708399
Phone
3123420926
Address
3933 N Elston Ave 2nd Floor, Chicago, IL 60618

Signing Officer

Name
Lauren Brown
Title
Executive Direc
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
1
Employees
1
Volunteers
1

Preparer

Firm
FK Advisors
Address
600 Academy Drive Suite 140, Northbrook, IL 60062
Preparer
Raymond A Kirschner
Phone
8477706700
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0990700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111250
IRS990ScheduleA/Total509Grp/TotalAmt0990700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Showcase
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Fundraising Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05205
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost of program
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is available for review by the Board of Directors prior to the due date. Once the review is completed, the Board discusses any questions, comments, and suggested revisions with the preparer. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are to be documented with any responses from the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070164
IRS990/TotalAssetsEOYAmt078763
IRS990/TotalAssetsGrp/BOYAmt070164
IRS990/TotalAssetsGrp/EOYAmt078763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042288
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078763
IRS990/TotalProgramServiceExpensesAmt0232197
IRS990/TotalProgramServiceRevenueAmt0214772
IRS990/TotalReportableCompFromOrgAmt060883
IRS990/TotalRevenueGrp/ExclusionAmt03185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267233
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078763
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03215
IRS990/TravelGrp/TotalAmt03215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Extensions Dance Co NFP
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0421708399
ReturnHeader/Filer/PhoneNum03123420926
ReturnHeader/Filer/USAddress/AddressLine1Txt03933 N Elston Ave 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FK Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Academy Drive Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,763
Liabilities
$0
Net assets
$78,763
Revenue
$267,233
Expenses
$258,634
Net income
$8,599
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