Civic Intelligence

USA Dance Inc.

990 • Fiscal year 2017 • EIN 54-1294098

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

408 N Main StreetGordonsville, VA 22942

(813) 833-8969

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,858,364

Up $59,670 (+3.3%) from 2016

Net Assets

Up

$1,617,568

Up $56,476 (+3.6%) from 2016

Liabilities

Up

$240,796

Up $3,194 (+1.3%) from 2016

Revenue

Down

$2,489,215

Down $151,813 (-5.7%) from 2016

Expenses

Down

$2,432,739

Down $201,823 (-7.7%) from 2016

Net Income

Up

$56,476

Up $50,010 (+773%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,017,797Liabilities 2010: $344,285Net Assets 2010: $1,673,5122010Assets 2011: $2,206,225Liabilities 2011: $340,821Net Assets 2011: $1,865,4042011Assets 2012: $2,202,578Liabilities 2012: $284,545Net Assets 2012: $1,918,0332012Assets 2013: $2,093,131Liabilities 2013: $254,847Net Assets 2013: $1,838,2842013Assets 2014: $1,394,914Liabilities 2014: $79,572Net Assets 2014: $1,315,3422014Assets 2015: $1,839,515Liabilities 2015: $284,889Net Assets 2015: $1,554,6262015Assets 2016: $1,798,694Liabilities 2016: $237,602Net Assets 2016: $1,561,0922016Assets 2017: $1,858,364Liabilities 2017: $240,796Net Assets 2017: $1,617,5682017Assets 2018: $1,900,854Liabilities 2018: $252,100Net Assets 2018: $1,648,7542018Assets 2019: $1,733,671Liabilities 2019: $196,655Net Assets 2019: $1,537,0162019Assets 2020: $1,749,429Liabilities 2020: $182,554Net Assets 2020: $1,566,8752020Assets 2021: $1,503,841Liabilities 2021: $136,907Net Assets 2021: $1,366,9342021Assets 2022: $2,200,593Liabilities 2022: $162,378Net Assets 2022: $2,038,2152022Assets 2023: $2,265,656Liabilities 2023: $217,746Net Assets 2023: $2,047,9102023Assets 2024: $2,330,048Liabilities 2024: $167,123Net Assets 2024: $2,162,9252024

Highlighted filing

2017

Assets$1,858,364
Liabilities$240,796
Net Assets$1,617,568

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,352,446Expenses 2010: $3,604,276Net Income 2010: -$251,8302010Expenses 2011: $3,121,2352011Expenses 2012: $3,072,2882012Revenue 2013: $2,370,963Expenses 2013: $2,450,712Net Income 2013: -$79,7492013Revenue 2014: $1,959,293Expenses 2014: $2,891,216Net Income 2014: -$931,9232014Revenue 2015: $2,846,118Expenses 2015: $2,808,192Net Income 2015: $37,9262015Revenue 2016: $2,641,028Expenses 2016: $2,634,562Net Income 2016: $6,4662016Revenue 2017: $2,489,215Expenses 2017: $2,432,739Net Income 2017: $56,4762017Revenue 2018: $2,449,762Expenses 2018: $2,418,576Net Income 2018: $31,1862018Revenue 2019: $2,069,074Expenses 2019: $2,198,137Net Income 2019: -$129,0632019Revenue 2020: $1,322,660Expenses 2020: $712,096Net Income 2020: $610,5642020Revenue 2021: $550,567Expenses 2021: $563,916Net Income 2021: -$13,3492021Revenue 2022: $1,502,301Expenses 2022: $1,523,022Net Income 2022: -$20,7212022Revenue 2023: $1,903,703Expenses 2023: $1,894,008Net Income 2023: $9,6952023Revenue 2024: $1,935,536Expenses 2024: $1,820,521Net Income 2024: $115,0152024

Highlighted filing

2017

Revenue$2,489,215
Expenses$2,432,739
Net Income$56,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,489,215
Mission and Program Overview

Mission

To increase the quality and quantity of dance in the u.s., and to foster and promote dancing as a healthful, enjoyable, social activity. The organization serves as the national member body of the world dancesport federation, and is the recognized sport organiztion for dance by the usopc, with approximately 133 chapters throughout the country.

To promote dance as a sport locally, nationally, and internationally; to conduct national championships; to select representatives for us teams abroad; produce and distribute a national magazine and newsletters; sponsor and conduct events; promote chapter formation; introduce the public to the health benefits of dancing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,730,546$1,801,092▲ $70,546
Prepaid Expenses and Deferred Charges$60,607$53,860▼ $6,747
Accounts Receivable$7,541$3,412▼ $4,129
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,798,694$1,858,364▲ $59,670
Liabilities
Deferred Revenue$209,100$211,741▲ $2,641
Accounts Payable and Accrued Expenses$9,805$16,417▲ $6,612
Other Liabilities$18,697$12,638▼ $6,059
Total Liabilities$237,602$240,796▲ $3,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,092$1,617,568▲ $56,476
Total Net Assets Fund Balance$1,561,092$1,617,568▲ $56,476
Total Liabilities and Net Assets / Fund Balance$1,798,694$1,858,364▲ $59,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,579-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn WeissPresident
Gary StroickSenior Vice President
Hanna ColeCollege Network Director
Kym ZionK12 Director
Herb McgurkMembership Director
Bradley MontoyaChapter Relations
Inna BrayerDancesport Delegate
Michael MurphyDancesport Delegate
Roger GreenawaltDancesport Delegate
Melissa DexterProfessional VP
Jack KellnerSecretary
Ruth E LongTreasurer
Giacomo SteccagliaVP Dancesport
Leland WhitneyVP Social Dance
Revenue and Support

Revenue Composition

Contributions and Grants
$136,186
Program Service Revenue
$2,352,277
Investment Income
$752
Other Revenue
$0
All Other Contributions
$136,186
Change in Net Assets
$56,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,219,634
Grants and Similar Amounts Paid$107,689
Salaries, Compensation, and Employee Benefits$105,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$311,025$13,565-$324,590
Other Expenses$130,556$670-$131,226
Advertising$110,316$645-$110,961
Grants to Domestic Individuals$107,689--$107,689
Fees for Services Other$97,703$5,773-$103,476
Comp Disqual Persons$11,312$86,369-$97,681
Travel$61,164$23,773-$84,937
Insurance$8,163$34,709-$42,872
Fees for Services Accounting-$12,740-$12,740
Payroll Taxes$575$7,160-$7,735
Total Functional Expenses$2,238,060$194,679$0$2,432,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Inactive Chapters$10,989
Payroll Liabilites$1,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 7A

Voting members must be at least 18 years of age and in good standing with usa dance. The voting members elect the national officers except the vice president for dancesport who is elected by the voting athletes, the vice president for social dance who is elected by social dancers, and the vice president for professional dance who is elected by professional dancers.

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

The 990 is reviewed by the executive committee after filing due to time constraints.

Form 990, Part VI, Section B, line 12C

The secretary of the organization monitors policy compliance on a regular basis.

Form 990, Part VI, Section C, line 19

AVAILABLE ON THE WEBSITE

Filing and Contact Details

Filer

Filer Name
USA Dance Inc
EIN
54-1294098
Phone
8138338969
Address
408 N MAIN STREET, GORDONSVILLE, VA 22942

Signing Officer

Name
Ruth E Long
Title
Treasurer
Phone
8138338969
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth E Long
Formed
1984
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Monte Williams
Phone
5417797641
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

SUPPLIES: Program service expenses 114,812. Management and general expenses 1,544. Fundraising expenses 0. Total expenses 116,356. EQUIPMENT RENTAL: Program service expenses 63,697. Management and general expenses 2,887. Fundraising expenses 0. Total expenses 66,584. PRINTING: Program service expenses 58,941. Management and general expenses 44. Fundraising expenses 0. Total expenses 58,985. BANK CHARGES: Program service expenses 27,986. Management and general expenses 2,363. Fundraising expenses 0. Total expenses 30,349. DONATIONS: Program service expenses 18,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,338. POSTAGE & SHIPPING: Program service expenses 16,233. Management and general expenses 1,953. Fundraising expenses 0. Total expenses 18,186. CONFERENCES & MEETINGS: Program service expenses 8,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,831. TELEPHONE: Program service expenses 2,187. Management and general expenses 3,466. Fundraising expenses 0. Total expenses 5,653. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,308. Fundraising expenses 0. Total expenses 1,308.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Unaudited chapter revenue

Part XII, Line 4B - Other Adjustments:

Unaudited chapter expenses

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SOCIAL DANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP DANCESPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DANCESPORT DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DANCESPORT DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DANCESPORT DELEGATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11K12 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROFESSIONAL VP
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE DANCE AS A SPORT LOCALLY, NATIONALLY AND INTERNATIONALLY; TO CONDUCT NATIONAL CHAMPIONSHIPS; SELECT REPRESENTATIVES FOR UNITED STATES TEAMS ABROAD; PRODUCE AND DISTRIBUTE A NATIONAL MAGAZINE AND NEWSLETTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01561092
IRS990/NetAssetsOrFundBalancesEOYAmt01617568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DANCE PROGRAMS & EVENTS
IRS990/OtherExpensesGrp/Desc1DANCE INSTRUCTION
IRS990/OtherExpensesGrp/Desc2OFFICIALS, JUDGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ProgramServicesAmt0989331
IRS990/OtherExpensesGrp/ProgramServicesAmt1256313
IRS990/OtherExpensesGrp/ProgramServicesAmt2153913
IRS990/OtherExpensesGrp/ProgramServicesAmt3130556
IRS990/OtherExpensesGrp/TotalAmt0998606
IRS990/OtherExpensesGrp/TotalAmt1256313
IRS990/OtherExpensesGrp/TotalAmt2153913
IRS990/OtherExpensesGrp/TotalAmt3131226
IRS990/OtherLiabilitiesGrp/BOYAmt018697
IRS990/OtherLiabilitiesGrp/EOYAmt012638
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575
IRS990/PayrollTaxesGrp/TotalAmt07735
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053860
IRS990/PrincipalOfficerNm0RUTH E LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150636
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt02404743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02469561
IRS990/PYRevenuesLessExpensesAmt06466
IRS990/PYSalariesCompEmpBnftPaidAmt079183
IRS990/PYTotalExpensesAmt02634562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0784721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02805330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01777852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01940044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02186125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01537726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01508755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08950502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02910
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095863
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0349486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt011755832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02367275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02581052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02845568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01668461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02293476
IRS990ScheduleA/Total509Grp/TotalAmt011755832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02489216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02641028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02863731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01723975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02390278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012108228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR INACTIVE CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNAUDITED CHAPTER REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNAUDITED CHAPTER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS MUST BE AT LEAST 18 YEARS OF AGE AND IN GOOD STANDING WITH USA DANCE. THE VOTING MEMBERS ELECT THE NATIONAL OFFICERS EXCEPT THE VICE PRESIDENT FOR DANCESPORT WHO IS ELECTED BY THE VOTING ATHLETES, THE VICE PRESIDENT FOR SOCIAL DANCE WHO IS ELECTED BY SOCIAL DANCERS, AND THE VICE PRESIDENT FOR PROFESSIONAL DANCE WHO IS ELECTED BY PROFESSIONAL DANCERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AFTER FILING DUE TO TIME CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY OF THE ORGANIZATION MONITORS POLICY COMPLIANCE ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: Program service expenses 114,812. Management and general expenses 1,544. Fundraising expenses 0. Total expenses 116,356. EQUIPMENT RENTAL: Program service expenses 63,697. Management and general expenses 2,887. Fundraising expenses 0. Total expenses 66,584. PRINTING: Program service expenses 58,941. Management and general expenses 44. Fundraising expenses 0. Total expenses 58,985. BANK CHARGES: Program service expenses 27,986. Management and general expenses 2,363. Fundraising expenses 0. Total expenses 30,349. DONATIONS: Program service expenses 18,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,338. POSTAGE & SHIPPING: Program service expenses 16,233. Management and general expenses 1,953. Fundraising expenses 0. Total expenses 18,186. CONFERENCES & MEETINGS: Program service expenses 8,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,831. TELEPHONE: Program service expenses 2,187. Management and general expenses 3,466. Fundraising expenses 0. Total expenses 5,653. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,308. Fundraising expenses 0. Total expenses 1,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
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 IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.17$2.16$1.94$1.82$0.12
2023Summary only. Only limited summary data is available for this year.$2.27$0.22$2.05$1.90$1.89$0.01
2022Summary only. Only limited summary data is available for this year.$2.20$0.16$2.04$1.50$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.37$0.55$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.18$1.57$1.32$0.71$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.20$1.54$2.07$2.20$0.13
2018Summary only. Only limited summary data is available for this year.$1.90$0.25$1.65$2.45$2.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$2.49$2.43$0.06
2016Summary only. Only limited summary data is available for this year.$1.80$0.24$1.56$2.64$2.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.55$2.85$2.81$0.04
2014Summary only. Only limited summary data is available for this year.$1.39$0.08$1.32$1.96$2.89$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$2.37$2.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.28$1.92$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.34$1.87$3.12
2010Summary only. Only limited summary data is available for this year.$2.02$0.34$1.67$3.35$3.60$0.25