Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 42-1708399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$123,907
Down $20,868 (-14%) from 2020
Net Assets
Down$84,380
Down $12,518 (-13%) from 2020
Liabilities
Down$39,527
Down $8,350 (-17%) from 2020
Revenue
Up$584,734
Up $27,761 (+5.0%) from 2020
Expenses
Down$597,252
Down $17,252 (-2.8%) from 2020
Net Income
Up-$12,518
Up $45,013 (+78%) from 2020
To provide serious young dancers with an artistic education along with a strong sense of community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,916 | $76,867 | ▼ $35,049 |
| Land, Buildings, and Equipment, Net | $31,881 | $46,062 | ▲ $14,181 |
| Savings and Temporary Cash Investments | $978 | $978 | → $0 |
| Total Assets | $144,775 | $123,907 | ▼ $20,868 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $39,527 | $39,527 | → $0 |
| Accounts Payable and Accrued Expenses | $8,350 | - | - |
| Total Liabilities | $47,877 | $39,527 | ▼ $8,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,898 | $84,380 | ▼ $12,518 |
| Total Net Assets Fund Balance | $96,898 | $84,380 | ▼ $12,518 |
| Total Liabilities and Net Assets / Fund Balance | $144,775 | $123,907 | ▼ $20,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,355 | $35,160 | $55,515 |
| Equipment | $24,486 | $13,482 | $37,968 |
| Other Land Buildings | $1,221 | $9,779 | $11,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Mackenzie Pontarelli | Artistic Director | FT | $106,521 | $6,098 | $112,619 |
| Lauren Brown | Executive Director / Treasurer | PT | $33,846 | $700 | $34,546 |
| Name | Title |
|---|---|
| Kimberly Stibal | Assistant Artistic Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,951 |
| Salaries, Compensation, and Employee Benefits | $171,171 |
| Grants and Similar Amounts Paid | $79,130 |
| Total Fundraising Expense | $26,242 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,218 | $30,919 | $15,460 | $154,597 |
| Grants to Domestic Individuals | $79,130 | - | - | $79,130 |
| Occupancy | $53,230 | $15,210 | $7,604 | $76,044 |
| Fees for Services Accounting | - | $20,070 | - | $20,070 |
| Office Expenses | - | $18,096 | - | $18,096 |
| Payroll Taxes | $8,388 | $2,397 | $1,198 | $11,983 |
| Depreciation Depletion | $7,925 | $2,264 | $1,132 | $11,321 |
| Other Salaries and Wages | $2,919 | $834 | $417 | $4,170 |
| Insurance | $2,724 | $778 | $389 | $3,891 |
| Other Expenses | $3,817 | - | - | $3,817 |
| Advertising | - | $2,457 | - | $2,457 |
| Other Employee Benefits | $295 | $84 | $42 | $421 |
| Total Functional Expenses | $477,901 | $93,109 | $26,242 | $597,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $597,252 |
| Expenses per Audited Statements | $518,122 |
| Total Expenses per Audited Statements | $518,122 |
| Expenses Not Reported on Financial Statements | $79,130 |
| Other Expense Adjustments | $79,130 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $779 |
| Fundraising Gross Income | $770 |
| Professional Fundraising Fees | $0 |
“The organization does not have a committee.”
“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.”
“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 or related persons with whom the organization may have a financial relationship.”
“The governing documents, policies, and financial statements are available upon request.”
“Scholarships 11,624. Financial aid 67,506.”
“Scholarships 11,624. Financial aid 67,506.”
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 | 8350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERIOUS YOUNG DANCERS WITH AN ARTISTIC EDUCATION ALONG WITH A STRONG SENSE OF COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2457 |
| IRS990/AllOtherContributionsAmt | 0 | 35399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732999202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3933 NORTH ELSTON AVENUE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79130 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 346951 |
| IRS990/CYOtherRevenueAmt | 0 | 10986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 538349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171171 |
| IRS990/CYTotalExpensesAmt | 0 | 597252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11321 |
| IRS990/Desc | 0 | THROUGH 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 477901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH MACKENZIE PONTARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY STIBAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 770 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 79130 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79130 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79130 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 585513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104483 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERIOUS YOUNG DANCERS WITH AN ARTISTIC EDUCATION ALONG WITH A STRONG SENSE OF COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7604 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTRY FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10995 |
| IRS990/OtherRevenueTotalAmt | 0 | 10995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71713 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 328268 |
| IRS990/PYOtherRevenueAmt | 0 | 23183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214523 |
| IRS990/PYTotalExpensesAmt | 0 | 614504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 538349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 33000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 539119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 488754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 363989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2356159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10995 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17203 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28198 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2510314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 33000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 58000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2568314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 585513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 550993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2596512 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37968 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 79130 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 518122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55515 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 79130 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 79130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 79130 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 505604 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS 11,624. FINANCIAL AID 67,506. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS 11,624. FINANCIAL AID 67,506. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 584734 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 518122 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 67506 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SCHOLARSHIPS AND FINANCIAL AID WAIVERS ARE APPROVED BY THE BOARD. THE ORGANIZATION MAINTAINS RECORDS FOR THE STUDENTS RECEIVING THE SCHOLARSHIPS AND FINANCIAL AID TO ENSURE THAT ALL REQUIREMENTS CONTINUE TO BE MET BY THE STUDENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/ExplanationTxt | 2 | 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 OR RELATED PERSONS WITH WHOM THE ORGANIZATION MAY HAVE A FINANCIAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 39527 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84380 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123907 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 39527 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CHICAGO |
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| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://EXTENSIONSDANCE.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7732999202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXTENSIONS DANCE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTE |
| ReturnHeader/Filer/EIN | 0 | 421708399 |
| ReturnHeader/Filer/PhoneNum | 0 | 7732999202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3933 NORTH ELSTON AVENUE 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363856676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KUTCHINS ROBBINS & DIAMOND LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1051 PERIMETER DR 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHAUMBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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