Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$247,565
Down $58,764 (-19%) from 2016
Net Assets
Down$47,915
Down $82,519 (-63%) from 2016
Liabilities
Up$199,650
Up $23,755 (+14%) from 2016
Revenue
Down$821,326
Down $35,603 (-4.2%) from 2016
Expenses
Up$866,308
Up $28,748 (+3.4%) from 2016
Net Income
Down-$44,982
Down $64,351 (-332%) from 2016
Dancefx is dedicated to bringing professional quality, cutting edge dance to the Southeast while providing a continuing dance education and performance outlet for dancers and artist to express themselves creatively through programs offered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $135,887 | $130,000 | ▼ $5,887 |
| Land, Buildings, and Equipment, Net | $121,793 | $117,565 | ▼ $4,228 |
| Loans From Officers Directors | $32,142 | $33,102 | ▲ $960 |
| Cash and Non-Interest-Bearing Accounts | $11,111 | - | - |
| Total Assets | $268,791 | $247,565 | ▼ $21,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $126,642 | $111,271 | ▼ $15,371 |
| Other Liabilities | - | $48,241 | - |
| Accounts Payable and Accrued Expenses | $17,111 | $7,036 | ▼ $10,075 |
| Total Liabilities | $175,895 | $199,650 | ▲ $23,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $92,896 | $47,915 | ▼ $44,981 |
| Total Net Assets Fund Balance | $92,896 | $47,915 | ▼ $44,981 |
| Total Liabilities and Net Assets / Fund Balance | $268,791 | $247,565 | ▼ $21,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $117,566 | $46,864 | $164,430 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Hayn | Executive Di | FT | $34,713 | $34,713 |
| Kaitlin Butcher | Youth Direct | FT | $33,979 | $33,979 |
| Name | Title |
|---|---|
| Daniel R Mason | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $595,364 |
| Salaries, Compensation, and Employee Benefits | $265,027 |
| Total Fundraising Expense | $12,569 |
| Grants and Similar Amounts Paid | $5,917 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $187,927 | $20,881 | - | $208,808 |
| Fees for Services Other | $158,675 | - | - | $158,675 |
| Other Salaries and Wages | $104,107 | $34,703 | - | $138,810 |
| Current Officers, Directors, Trustees, and Key Employees | $63,192 | $40,500 | $3,000 | $106,692 |
| Office Expenses | $1,038 | $13,848 | $4,671 | $19,557 |
| Payroll Taxes | $14,644 | $3,905 | $976 | $19,525 |
| Interest | - | $16,290 | - | $16,290 |
| Insurance | $13,382 | $2,362 | - | $15,744 |
| Travel | $14,960 | - | - | $14,960 |
| All Other Expenses | $7,889 | $5,989 | - | $13,878 |
| Advertising | $3,431 | - | $3,431 | $6,862 |
| Grants to Domestic Individuals | $5,917 | - | - | $5,917 |
| Other Expenses | $2,542 | $2,542 | - | $5,084 |
| Information Technology | - | $3,977 | $491 | $4,468 |
| Depreciation Depletion | $2,113 | $2,115 | - | $4,228 |
| Conferences and Meetings | $1,510 | - | - | $1,510 |
| Total Functional Expenses | $706,627 | $147,112 | $12,569 | $866,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,142 | $33,102 | ▲ $960 |
| Liability | Amount |
|---|---|
| Credit Card - Amex | $38,958 |
| Negative Cash Balance | $6,253 |
| Payroll Taxes | $3,030 |
“Form 990 reviewed by directors prior to filing.”
“The board uses qualifications, years of service, and industry practice to approve salaries for directors, officers, or key employees.”
“The board uses qualifications, years of service, and industry practice to approve salaries for directors, officers, or key employees.”
“Form 990 available upon written request made to officers or directors of organization.”
“Dancefx is dedicated to bringing professional quality, cutting edge dance to the southeast while providing a continuing dance education and performance outlet for dancers and artist to express themselves creatively through programs offered.”
“Dance instructors 158,675 0 0”
“Book / tax depreciation difference 1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7036 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DANCEFX IS DEDICATED TO BRINGING PROFESSIONAL QUALITY, CUTTING EDGE DANCE TO THE SOUTHEAST WHILE PROVIDING A CONTINUING DANCE EDUCATION AND PERFORMANCE OUTLET FOR DANCERS AND ARTIST TO EXPRESS THEMSELVES CREATIVELY THROUGH PROGRAMS OFFERED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3431 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6862 |
| IRS990/AllOtherContributionsAmt | 0 | 7175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13878 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE BARNETT CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065466777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 S MILLEDGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 83311 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5917 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 595364 |
| IRS990/CYOtherRevenueAmt | 0 | 94611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 717009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265027 |
| IRS990/CYTotalExpensesAmt | 0 | 866308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4228 |
| IRS990/Desc | 0 | THE DANCEFX STUDIO PROGRAMS FOR ADULTS AND YOUTH DANCERS PROVIDES QUALITY DANCE EDUCATION AND HEALTHY PHYSICAL EXERCISE TO OVER 850 STUDENTS INCLUDING CLASSES FOR MENTALLY AND PHYSICALLY HANDICAPPED YOUTH AND ADULTS, CLASSES FOR ADULTS WHO HAVE NEVER DANCED BEFORE, YOUNG DANCERS, AND DENCERS WISHING TO PURSUE DANCE AND THE ARTS AS A PROFESSION, AND UNDERPRIVILEDGED YOUTH AND ADULTS IN NEED. DANCEFX PROVIDES THE COMMUNITY WITH AN ENRICHING OPPORTUNITY TO EXPERIENCE QUALITY DANCE IN A PROFESSIONAL SETTING VIA ATHENS, ATLANTA, AND CHARLESTON PERFORMANCES, FESTIVALS, MASTER CLASSES, AND CONCERT SERIES. DANCEFX ALSO PROVIDES PROVIDES LOCAL DANCERS AND STUDENTS WITH QUALITY DANCE APAREL, SUPPLIES AND CORRECT SHOE FITTINGS ESSENTIAL TO THE HEALTH OF YOUNG GROWING FEET. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON HAYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAITLIN BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL R MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | YOUTH DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2531 |
| IRS990/GrantAmt | 0 | 5917 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5917 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5917 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 821326 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 177922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 491 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16290 |
| IRS990/InterestGrp/TotalAmt | 0 | 16290 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135887 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164430 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 32142 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 33102 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DANCEFX IS DEDICATED TO BRINGING PROFESSIONAL QUALITY, CUTTING EDGE DANCE TO THE SOUTHEAST WHILE PROVIDING A CONTINUING DANCE EDUCATION AND PERFORMANCE OUTLET FOR DANCERS AND ARTIST TO EXPRESS THEMSELVES CREATIVELY THROUGH PROGRAMS OFFERED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126642 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111271 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPETITIONS AND SHOWS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALLISON HAYN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1699 |
| IRS990/PYOtherExpensesAmt | 0 | 647491 |
| IRS990/PYOtherRevenueAmt | 0 | 101115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 748694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188370 |
| IRS990/PYTotalExpensesAmt | 0 | 837560 |
| IRS990/PYTotalRevenueAmt | 0 | 856929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44982 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 713464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 894931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 939805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1017191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1049207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1068594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4969728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5001668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 904637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 946925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1059207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5001668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 904637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 946925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1059207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1068594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5001668 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD - AMEX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NEGATIVE CASH BALANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48241 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5917 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33102 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RENOVATE FACILITIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 33950 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALLISON HAYN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER/DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 33102 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANCEFX IS DEDICATED TO BRINGING PROFESSIONAL QUALITY, CUTTING EDGE DANCE TO THE SOUTHEAST WHILE PROVIDING A CONTINUING DANCE EDUCATION AND PERFORMANCE OUTLET FOR DANCERS AND ARTIST TO EXPRESS THEMSELVES CREATIVELY THROUGH PROGRAMS OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD USES QUALIFICATIONS, YEARS OF SERVICE, AND INDUSTRY PRACTICE TO APPROVE SALARIES FOR DIRECTORS, OFFICERS, OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD USES QUALIFICATIONS, YEARS OF SERVICE, AND INDUSTRY PRACTICE TO APPROVE SALARIES FOR DIRECTORS, OFFICERS, OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AVAILABLE UPON WRITTEN REQUEST MADE TO OFFICERS OR DIRECTORS OF ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DANCE INSTRUCTORS 158,675 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 268791 |
| IRS990/TotalAssetsEOYAmt | 0 | 247565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9706 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12569 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 866308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 717009 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 821326 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247565 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14960 |
| IRS990/TravelGrp/TotalAmt | 0 | 14960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 92896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 47915 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 475 BALDWIN ST |
| IRS990/USAddress/CityNm | 0 | ATHENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCEFX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON HAYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7063553078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCEFX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 582574649 |
| ReturnHeader/Filer/PhoneNum | 0 | 7063553078 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 396 FOUNDRY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA8FDD5F09A3A4139912703320D816C2577B5CAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72D1DC0E5791A5AE1D201E01048DBE7BEE5BBD2F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821255823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVE BARNETT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 721 MILLEDGE AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 306051252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7065466777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVE BARNETT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T22:24:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.