Civic Intelligence

Dancing Spirit Inc

EIN 45-2753491 • 501(c)3 • Ignacio, CO

Profile

Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population

PO Box 414Ignacio, CO 81137

www.dscac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,574,068

Up $589,177 (+60%) from 2023

Liabilities

Up

$303,113

Up $303,113 from 2023

Net Assets

Up

$1,270,955

Up $286,064 (+29%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Down

$308,715

Down $810,041 (-72%) from 2023

Expenses

Down

$58,035

Down $118,208 (-67%) from 2023

Net Income

Down

$250,680

Down $691,833 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $6,993Liabilities 2014: $234Net Assets 2014: $6,7592014Assets 2015: $7,089Liabilities 2015: $94Net Assets 2015: $6,9952015Assets 2016: $15,970Liabilities 2016: $38Net Assets 2016: $15,9322016Assets 2017: $19,976Liabilities 2017: $3Net Assets 2017: $19,9732017Assets 2018: $9,635Liabilities 2018: $10Net Assets 2018: $9,6252018Assets 2019: $12,655Net Assets 2019: $12,6552019Assets 2020: $33,003Net Assets 2020: $33,0032020Assets 2021: $131,319Net Assets 2021: $131,3192021Assets 2022: $42,378Net Assets 2022: $152,9182022Assets 2023: $984,891Liabilities 2023: $0Net Assets 2023: $984,8912023Assets 2024: $1,574,068Liabilities 2024: $303,113Net Assets 2024: $1,270,9552024

Highlighted filing

2024

Assets$1,574,068
Liabilities$303,113
Net Assets$1,270,955
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $55,131Expenses 2014: $50,885Net Income 2014: $4,2462014Revenue 2015: $47,767Expenses 2015: $47,531Net Income 2015: $2362015Revenue 2016: $53,662Expenses 2016: $44,725Net Income 2016: $8,9372016Revenue 2017: $53,941Expenses 2017: $49,900Net Income 2017: $4,0412017Revenue 2018: $48,706Expenses 2018: $59,054Net Income 2018: -$10,3482018Revenue 2019: $62,193Expenses 2019: $59,163Net Income 2019: $3,0302019Revenue 2020: $65,785Expenses 2020: $45,437Net Income 2020: $20,3482020Revenue 2021: $145,696Expenses 2021: $47,380Net Income 2021: $98,3162021Revenue 2022: $88,181Expenses 2022: $66,582Net Income 2022: $21,5992022Revenue 2023: $1,118,756Expenses 2023: $176,243Net Income 2023: $942,5132023Revenue 2024: $308,715Expenses 2024: $58,035Net Income 2024: $250,6802024

Highlighted filing

2024

Revenue$308,715
Expenses$58,035
Net Income$250,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,068
Liabilities
$303,113
Net assets
$1,270,955
Revenue
$308,715
Expenses
$58,035
Net income
$250,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$0.31$0.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.12$0.18$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.15$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$311,207
Mission and Program Overview

Mission

Oranization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations tha qualify as exempt organizations under the Sec. 501 (c) (3) of the Internal Revenue Code, or corresponding section of any future federal tax code. The business activity for said organization is as follows: the corporation offers a venue for artists, healers and educators to enhance, encourage and empower our community through classes, workshops and special events.

Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,565,627-
Pd in Cap Srpls Land Bldg Eqp Fund-$962,240-
Rtn Earn Endowment Incm Other Fnds$984,891$308,715▼ $676,176
Accounts Receivable$106,817--
Loans From Officers Directors-$53,082-
Receivables From Officers Etc$34,424--
Savings and Temporary Cash Investments$843,555$8,346▼ $835,209
Cash and Non-Interest-Bearing Accounts$95$95→ $0
Total Assets$984,891$1,574,068▲ $589,177
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses-$31-
Total Liabilities$0$303,113▲ $303,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$984,891$1,270,955▲ $286,064
Total Liabilities and Net Assets / Fund Balance$984,891$1,574,068▲ $589,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,146$1,484-
Other Land Buildings$93,082$3,715-
Land$82,045--
Equipment$5,164$8,361-
Leasehold Improvements$190$1,714-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jenny LongPresident
Jacob BoxMember at Large
Margie CoatesMember at Large
Mikayla RobinsonSecretary
Dr Carrie BergfalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,868
Program Service Revenue
$10,355
Investment Income
$2,956
Other Revenue
$13,536
Change in Net Assets
$250,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,799
Salaries, Compensation, and Employee Benefits$9,236
Total Fundraising Expense$2,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,735--$9,735
Other Salaries and Wages-$8,580-$8,580
Depreciation Depletion-$6,341-$6,341
Payments to Affiliates$4,248--$4,248
Interest-$3,840-$3,840
Fees for Services Accounting-$3,002-$3,002
Fees for Services Management-$2,663-$2,663
Conferences and Meetings--$2,492$2,492
All Other Expenses$2,352--$2,352
Other Expenses$2,352$6,649-$2,352
Insurance-$2,099-$2,099
Advertising$824--$824
Office Expenses$774--$774
Fees for Service Investment Mgmnt Fees$694--$694
Payroll Taxes-$656-$656
Information Technology$105--$105
Total Functional Expenses$21,343$34,200$2,492$58,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,698
Fundraising Direct Expenses$2,492
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$53,082-
Receivables from Officers, Directors, Trustees, and Key Employees$34,424--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“UPON REQUEST”

Part VI, Section C, Line 19

“All documents are avialable on our website”

Filing and Contact Details

Filer

Filer Name
Dancing Spirit Inc
EIN
45-2753491
Phone
9704420128
Address
PO BOX 414, IGNACIO, CO 81137

Signing Officer

Name
Jenny Long
Title
President
Phone
9704420128
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Long
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Four Corners Accounting LLC
Address
842 NM 516 UNIT C, FLORA VISTA, NM 87415
Preparer
Novia J Mabus
Phone
5054362127
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Program supplies and groceries”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031
IRS990/AccountsReceivableGrp/BOYAmt0106817
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population
IRS990/AdvertisingGrp/ProgramServicesAmt0824
IRS990/AdvertisingGrp/TotalAmt0824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02352
IRS990/AllOtherExpensesGrp/TotalAmt02352
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY HUMISTON
IRS990/BooksInCareOfDetail/PhoneNum09708440574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3653
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095
IRS990/CashNonInterestBearingGrp/EOYAmt095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02492
IRS990/ConferencesMeetingsGrp/TotalAmt02492
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04698
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02956
IRS990/CYOtherExpensesAmt048799
IRS990/CYOtherRevenueAmt013536
IRS990/CYProgramServiceRevenueAmt010355
IRS990/CYRevenuesLessExpensesAmt0250680
IRS990/CYSalariesCompEmpBnftPaidAmt09236
IRS990/CYTotalExpensesAmt058035
IRS990/CYTotalFundraisingExpenseAmt02492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308715
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06341
IRS990/DepreciationDepletionGrp/TotalAmt06341
IRS990/Desc0Organizations Primary Exempt Purpose The organization offers a venue for artists, healers, and educators to enhance, encourage, and empower our community through classes, workshops and special events
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03002
IRS990/FeesForServicesAccountingGrp/TotalAmt03002
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02663
IRS990/FeesForServicesManagementGrp/TotalAmt02663
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0694
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CARRIE BERGFALK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKAYLA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB BOX
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE COATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04698
IRS990/FundraisingDirectExpensesAmt02492
IRS990/FundraisingGrossIncomeAmt04698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0277170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105
IRS990/InformationTechnologyGrp/TotalAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt02099
IRS990/InsuranceGrp/TotalAmt02099
IRS990/InterestGrp/ManagementAndGeneralAmt03840
IRS990/InterestGrp/TotalAmt03840
IRS990/InvestmentExpenseAmt035384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02956
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565627
IRS990/LandBldgEquipCostOrOtherBssAmt01580901
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt053082
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0984891
IRS990/NetAssetsOrFundBalancesEOYAmt01270955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09735
IRS990/OccupancyGrp/TotalAmt09735
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774
IRS990/OfficeExpensesGrp/TotalAmt0774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16649
IRS990/OtherExpensesGrp/ProgramServicesAmt0259
IRS990/OtherExpensesGrp/ProgramServicesAmt12352
IRS990/OtherExpensesGrp/TotalAmt0370
IRS990/OtherExpensesGrp/TotalAmt16649
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/OtherExpensesGrp/TotalAmt32352
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0GALLERY SALES AND RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011330
IRS990/OtherRevenueTotalAmt011330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08580
IRS990/OtherSalariesAndWagesGrp/TotalAmt08580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04248
IRS990/PaymentsToAffiliatesGrp/TotalAmt04248
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0656
IRS990/PayrollTaxesGrp/TotalAmt0656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0962240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND SPACE USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01070225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02174
IRS990/PYOtherExpensesAmt0142878
IRS990/PYOtherRevenueAmt013943
IRS990/PYProgramServiceRevenueAmt032414
IRS990/PYRevenuesLessExpensesAmt0942513
IRS990/PYSalariesCompEmpBnftPaidAmt033365
IRS990/PYTotalExpensesAmt0176243
IRS990/PYTotalRevenueAmt01118756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt034424
IRS990/ReconcilationRevenueExpnssAmt0250680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0984891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023891
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01601157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601157
IRS990ScheduleA/TotalSupportAmt01601157
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01386630
IRS990ScheduleD/EquipmentGrp/BookValueAmt05164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08361
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013525
IRS990ScheduleD/LandGrp/BookValueAmt082045
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01714
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03715
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES AND GROCERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVIALABLE ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984891
IRS990/TotalAssetsEOYAmt01574068
IRS990/TotalAssetsGrp/BOYAmt0984891
IRS990/TotalAssetsGrp/EOYAmt01574068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281868
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021343
IRS990/TotalFunctionalExpensesGrp/TotalAmt058035
IRS990/TotalGrossUBIAmt02956
IRS990/TotalLiabilitiesEOYAmt0303113
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0303113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270955
IRS990/TotalProgramServiceExpensesAmt02352
IRS990/TotalProgramServiceRevenueAmt010355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01574068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 538
IRS990/USAddress/CityNm0IGNACIO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DSCAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704420128
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING SPIRIT INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0452753491
ReturnHeader/Filer/PhoneNum09704420128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0IGNACIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822689225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUR CORNERS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 NM 516 UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087415
ReturnHeader/PreparerPersonGrp/PhoneNum05054362127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-20T16:48:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.