Civic Intelligence

Extensions Dance Company

990 • Fiscal year 2019 • EIN 42-1708399

Jun 01, 2018 to May 31, 2019 • Filed on Apr 13, 2020

Organization ProfileEXTENSIONSDANCE.COM
3933 N Elston Avenue 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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,605

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$154,429

Up $12,302 (+8.7%) from 2018

Net Assets

Up

$154,429

Up $12,302 (+8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$604,641

Up $180,907 (+43%) from 2018

Expenses

Up

$592,339

Up $151,765 (+34%) from 2018

Net Income

Up

$12,302

Up $29,142 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$154,429
Liabilities$0
Net Assets$154,429
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$604,641
Expenses$592,339
Net Income$12,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$611,268
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
Cash and Non-Interest-Bearing Accounts$104,089$112,859▲ $8,770
Land, Buildings, and Equipment, Net$37,329$40,716▲ $3,387
Savings and Temporary Cash Investments$709$854▲ $145
Total Assets$142,127$154,429▲ $12,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,127$154,429▲ $12,302
Total Net Assets Fund Balance$142,127$154,429▲ $12,302
Total Liabilities and Net Assets / Fund Balance$142,127$154,429▲ $12,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,757$27,758$55,515
Equipment$4,403$8,063$12,466
Other Land Buildings$8,556$2,444$11,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Mackenzie PontarelliArtistic DirectorFT$114,650$5,955$120,605
Lauren BrownExecutive Dir./ TreasurerPT$10,769-$10,769

Board Members and Trustees

NameTitle
Kimberly StibalAsst Art Director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,235
Program Service Revenue
$557,387
Investment Income
$0
Other Revenue
$1,019
All Other Contributions
$45,777
Change in Net Assets
$12,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,141
Revenue Not Reported on Financial Statements
$64,500
Revenue Not Reported on Form 990
$320
Other Revenue Adjustments
$64,500
Total Revenue per Audited Statements
$540,461
Total Revenue per Form 990
$604,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,977
Salaries, Compensation, and Employee Benefits$179,862
Grants and Similar Amounts Paid$64,500
Total Fundraising Expense$26,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,729$28,494$14,248$142,471
Grants to Domestic Individuals$64,500--$64,500
Occupancy$45,065$12,876$6,437$64,378
Other Salaries and Wages$19,267$5,505$2,752$27,524
All Other Expenses$7,996$18,304$1,142$27,442
Office Expenses-$13,524-$13,524
Other Expenses$12,228--$12,228
Payroll Taxes$6,907$1,973$987$9,867
Fees for Services Accounting-$7,658-$7,658
Depreciation Depletion$5,329$1,523$761$7,613
Travel-$3,834-$3,834
Insurance$1,057$302$151$1,510
Total Functional Expenses$471,868$93,993$26,478$592,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$592,339
Total Expenses per Audited Statements$528,159
Expenses per Audited Statements$527,839
Expenses Not Reported on Financial Statements$64,500
Other Expense Adjustments$64,500
Expenses Not Reported on Form 990$320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,786
Fundraising Direct Expenses$6,307
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“The conflict of interest policy requires an annual affirmation of compliance with the policy. The policy requires an annual disclosure of affiliations with any organizations, and persons with whom a close relationship who are affiliated with any organization, with which the organization may have a financial relationship.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Extensions Dance Company
EIN
42-1708399
Phone
3123420926
Address
3933 N ELSTON AVENUE 2ND FLOOR, CHICAGO, IL 60618

Signing Officer

Name
Lauren Brown
Title
Treasurer
Phone
3123420926
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Brown
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
13

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Michael W Blitstein CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors asumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of accounting standards codification (asc 740), accounting for income taxes. Related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the year ended may 31, 2019. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sale of merchandise 320. Scholarships”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 64,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sale of merchandise 320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 64,500.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267233
IRS990ScheduleA/Total509Grp/TotalAmt02016008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02016008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012466
IRS990ScheduleD/ExpensesNotReportedAmt0320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064500
IRS990ScheduleD/ExpensesSubtotalAmt0527839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055515
IRS990ScheduleD/OtherExpensesIncludedAmt0320
IRS990ScheduleD/OtherExpensesNotIncludedAmt064500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherRevenueAmt0320
IRS990ScheduleD/OtherRevenuesNotIncludedAmt064500
IRS990ScheduleD/RevenueNotReportedAmt0320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064500
IRS990ScheduleD/RevenueSubtotalAmt0540141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES. RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED MAY 31, 2019. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALE OF MERCHANDISE 320. SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 64,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALE OF MERCHANDISE 320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 64,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040716
IRS990ScheduleD/TotalExpensesPerForm990Amt0592339
IRS990ScheduleD/TotalRevenuePerForm990Amt0604641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528159
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS/TUITION WAIVERS ARE APPROVED BY THE BOARD. THE ORGANIZATION MAINTAINS RECORDS FOR THE STUDENTS RECEIVING SCHOLARSHIPS TO ENSURE THAT ALL REQUIREMENTS CONTINUE TO BE MET BY THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL AFFIRMATION OF COMPLIANCE WITH THE POLICY. THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF AFFILIATIONS WITH ANY ORGANIZATIONS, AND PERSONS WITH WHOM A CLOSE RELATIONSHIP WHO ARE AFFILIATED WITH ANY ORGANIZATION, WITH WHICH THE ORGANIZATION MAY HAVE A FINANCIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142127
IRS990/TotalAssetsEOYAmt0154429
IRS990/TotalAssetsGrp/BOYAmt0142127
IRS990/TotalAssetsGrp/EOYAmt0154429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046235
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154429
IRS990/TotalOtherCompensationAmt05955
IRS990/TotalProgramServiceExpensesAmt0471868
IRS990/TotalProgramServiceRevenueAmt0557387
IRS990/TotalReportableCompFromOrgAmt0125419
IRS990/TotalRevenueGrp/ExclusionAmt01019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03834
IRS990/TravelGrp/TotalAmt03834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154429
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060618
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://EXTENSIONSDANCE.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03123420926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENSIONS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.222.59.131
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,429
Liabilities
$0
Net assets
$154,429
Revenue
$604,641
Expenses
$592,339
Net income
$12,302
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