Civic Intelligence

Dancefx Inc

990 • Fiscal year 2024 • EIN 58-2574649

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 13, 2025

Organization ProfileWWW.DANCEFX.ORG
396 Foundry StAthens, GA 30601

(706) 355-3078

Siviq Scores

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

Liabilities / Assets

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,917

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$149,629

Up $7,606 (+5.4%) from 2023

Net Assets

Up

$116,527

Up $7,606 (+7.0%) from 2023

Liabilities

Flat

$33,102

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$899,064

Up $46,047 (+5.4%) from 2023

Expenses

Up

$891,458

Up $1,263 (+0.1%) from 2023

Net Income

Up

$7,606

Up $44,784 (+120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $117,789Liabilities 2010: $6,451Net Assets 2010: $111,3382010Assets 2011: $137,389Liabilities 2011: $2,752Net Assets 2011: $134,6372011Assets 2012: $150,534Liabilities 2012: $47,824Net Assets 2012: $102,7102012Assets 2013: $145,374Liabilities 2013: $44,408Net Assets 2013: $100,9662013Assets 2014: $237,419Liabilities 2014: $86,927Net Assets 2014: $150,4922014Assets 2015: $316,067Liabilities 2015: $205,002Net Assets 2015: $111,0652015Assets 2016: $306,329Liabilities 2016: $175,895Net Assets 2016: $130,4342016Assets 2017: $247,565Liabilities 2017: $199,650Net Assets 2017: $47,9152017Assets 2018: $194,825Liabilities 2018: $166,833Net Assets 2018: $27,9922018Assets 2019: $202,318Liabilities 2019: $102,493Net Assets 2019: $99,8252019Assets 2020: $300,101Liabilities 2020: $239,517Net Assets 2020: $60,5842020Assets 2021: $335,029Liabilities 2021: $187,940Net Assets 2021: $147,0892021Assets 2022: $179,331Liabilities 2022: $33,232Net Assets 2022: $146,0992022Assets 2023: $142,023Liabilities 2023: $33,102Net Assets 2023: $108,9212023Assets 2024: $149,629Liabilities 2024: $33,102Net Assets 2024: $116,5272024

Highlighted filing

2024

Assets$149,629
Liabilities$33,102
Net Assets$116,527
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $333,3492010Expenses 2011: $514,4182011Expenses 2012: $670,1862012Expenses 2013: $900,2742013Revenue 2014: $934,995Expenses 2014: $885,469Net Income 2014: $49,5262014Revenue 2015: $898,603Expenses 2015: $938,030Net Income 2015: -$39,4272015Revenue 2016: $856,929Expenses 2016: $837,560Net Income 2016: $19,3692016Revenue 2017: $821,326Expenses 2017: $866,308Net Income 2017: -$44,9822017Revenue 2018: $864,650Expenses 2018: $884,573Net Income 2018: -$19,9232018Revenue 2019: $1,048,791Expenses 2019: $976,958Net Income 2019: $71,8332019Revenue 2020: $744,594Expenses 2020: $783,835Net Income 2020: -$39,2412020Revenue 2021: $831,128Expenses 2021: $785,323Net Income 2021: $45,8052021Revenue 2022: $966,165Expenses 2022: $967,155Net Income 2022: -$9902022Revenue 2023: $853,017Expenses 2023: $890,195Net Income 2023: -$37,1782023Revenue 2024: $899,064Expenses 2024: $891,458Net Income 2024: $7,6062024

Highlighted filing

2024

Revenue$899,064
Expenses$891,458
Net Income$7,606
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$899,064
Mission and Program Overview

Mission

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.

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 artists to express themselves creatively through programs offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$68,000$61,000▼ $7,000
Cash and Non-Interest-Bearing Accounts$28,907$46,522▲ $17,615
Land, Buildings, and Equipment, Net$45,116$42,107▼ $3,009
Loans From Officers Directors$33,102$33,102→ $0
Total Assets$142,023$149,629▲ $7,606
Liabilities
Total Liabilities$33,102$33,102→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,921$116,527▲ $7,606
Total Net Assets Fund Balance$108,921$116,527▲ $7,606
Total Liabilities and Net Assets / Fund Balance$142,023$149,629▲ $7,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,107$29,861$71,968
Equipment-$1,389$1,389
Other Land Buildings-$428$428
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison SmithPresident/exFT$54,917$54,917
Kaitlin R ButcherYouth PrograFT$49,750$49,750
Kia StreetAtlanta ManaFT$42,918$42,918

Board Members and Trustees

NameTitle
Shawn ButcherSecretary Tr
Lorien TalmadgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,967
Program Service Revenue
$828,990
Investment Income
$0
Other Revenue
$63,107
All Other Contributions
$6,967
Change in Net Assets
$7,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,748
Salaries, Compensation, and Employee Benefits$264,379
Total Fundraising Expense$12,271
Grants and Similar Amounts Paid$2,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,621$18,800$1,866$187,287
Current Officers, Directors, Trustees, and Key Employees$140,000$25,043$7,835$172,878
Fees for Services Other$150,400$16,711-$167,111
Other Salaries and Wages-$44,092-$44,092
Other Employee Benefits$21,737$9,733$973$32,443
Payroll Taxes$8,979$5,388$599$14,966
All Other Expenses$5,957$5,619-$11,576
Travel$10,957--$10,957
Other Expenses$10,295$8,477-$8,477
Office Expenses$4,176$3,758$418$8,352
Information Technology$2,320$2,900$580$5,800
Insurance$3,931$436-$4,367
Advertising$3,367--$3,367
Depreciation Depletion$2,708$301-$3,009
Fees for Services Accounting-$2,735-$2,735
Grants to Domestic Individuals$2,331--$2,331
Interest-$12-$12
Total Functional Expenses$735,182$144,005$12,271$891,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,102$33,102→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 provided to executive director and operations director for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses qualifications, years of service, and industry practice to approve salaries for directors, officers, and key employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon written request made to officers or directors of organization.”

Filing and Contact Details

Filer

Filer Name
Dancefx Inc
EIN
58-2574649
Phone
7063553078
Address
396 FOUNDRY ST, ATHENS, GA 30601

Signing Officer

Name
Allison Smith
Title
President/excecutive
Phone
7063553078
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Smith
Formed
2000
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
10

Preparer

Firm
Dave Barnett CPA
Address
721 MILLEDGE AVE S, ATHENS, GA 30605-1252
Preparer
Dave Barnett CPA
Phone
7065466777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 artists to express themselves creatively through programs offered.”

Form 990, Part IX, Line 11G

“Class instructors 150,400 16,711 0”

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCEFX IS DEDICATED TO BRINGING PROFESSIONAL QUALITY, CUTTING EDGE DANCE TO THE SOUTHEAST WHILE PROVIDING A CONTINUING DANCE EDUCATION AND PERFORMANCE OUTLET FOR DANCERS AND ARTISTS TO EXPRESS THEMSELVES CREATIVELY THROUGH PROGRAMS OFFERED.
IRS990/AdvertisingGrp/ProgramServicesAmt03367
IRS990/AdvertisingGrp/TotalAmt03367
IRS990/AllOtherContributionsAmt06967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05957
IRS990/AllOtherExpensesGrp/TotalAmt011576
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE BARNETT CPA
IRS990/BooksInCareOfDetail/PhoneNum07065466777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 S MILLEDGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028907
IRS990/CashNonInterestBearingGrp/EOYAmt046522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025043
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172878
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt050299
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06967
IRS990/CYGrantsAndSimilarPaidAmt02331
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0624748
IRS990/CYOtherRevenueAmt063107
IRS990/CYProgramServiceRevenueAmt0828990
IRS990/CYRevenuesLessExpensesAmt07606
IRS990/CYSalariesCompEmpBnftPaidAmt0264379
IRS990/CYTotalExpensesAmt0891458
IRS990/CYTotalFundraisingExpenseAmt012271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02708
IRS990/DepreciationDepletionGrp/TotalAmt03009
IRS990/Desc0THE DANCEFX STUDIO PROGRAMS FOR ADULTS AND YOUTH DANCERS PROVIDES QUALITY DANCE EDUCATION AND HEALTHY PHYSICAL EXERCISE TO OVER 1000 YOUTH AND ADULTS. CLASSES ARE PROVIDED FOR YOUTH DANCERS, ADULTS WHO HAVE NEVER DANCED BEFORE, AS WELL AS DANCERS WISHING TO PURSUE DANCE AND THE ARTS AS A PROFESSION. SCHOLARSHIPS ARE AWARDED TO UNDER-PRIVILEGED YOUTH AND ADULTS IN NEED. DANCEFX ALSO PROVIDES LOCAL DANCERS AND STUDENTS WITH QUALITY DANCE APPAREL, SUPPLIES, AND CORRECT SHOE FITTINGS ESSENTIAL TO THE HEALTH OF YOUNG GROWING FEET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02735
IRS990/FeesForServicesAccountingGrp/TotalAmt02735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016711
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150400
IRS990/FeesForServicesOtherGrp/TotalAmt0167111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LORIEN TALMADGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAITLIN R BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIA STREET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3YOUTH PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt4ATLANTA MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899064
IRS990/GrossSalesOfInventoryAmt0113406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02900
IRS990/InformationTechnologyGrp/ProgramServicesAmt02320
IRS990/InformationTechnologyGrp/TotalAmt05800
IRS990/InsuranceGrp/ManagementAndGeneralAmt0436
IRS990/InsuranceGrp/ProgramServicesAmt03931
IRS990/InsuranceGrp/TotalAmt04367
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042107
IRS990/LandBldgEquipCostOrOtherBssAmt073785
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt033102
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033102
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCEFX IS DEDICATED TO BRINGING PROFESSIONAL QUALITY, CUTTING EDGE DANCE TO THE SOUTHEAST WHILE PROVIDING A CONTINUING DANCE EDUCATION AND PERFORMANCE OUTLET FOR DANCERS AND ARTISTS TO EXPRESS THEMSELVES CREATIVELY THROUGH PROGRAMS OFFERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108921
IRS990/NetAssetsOrFundBalancesEOYAmt0116527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01866
IRS990/OccupancyGrp/ManagementAndGeneralAmt018800
IRS990/OccupancyGrp/ProgramServicesAmt0166621
IRS990/OccupancyGrp/TotalAmt0187287
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03758
IRS990/OfficeExpensesGrp/ProgramServicesAmt04176
IRS990/OfficeExpensesGrp/TotalAmt08352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032443
IRS990/OtherExpensesGrp/Desc0COMPETITIONS, SHOWS, COST
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT SERVICE
IRS990/OtherExpensesGrp/Desc2MASTER CLASS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08477
IRS990/OtherExpensesGrp/ProgramServicesAmt0169080
IRS990/OtherExpensesGrp/ProgramServicesAmt132323
IRS990/OtherExpensesGrp/ProgramServicesAmt210295
IRS990/OtherExpensesGrp/TotalAmt0169080
IRS990/OtherExpensesGrp/TotalAmt132323
IRS990/OtherExpensesGrp/TotalAmt210295
IRS990/OtherExpensesGrp/TotalAmt38477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044092
IRS990/OtherSalariesAndWagesGrp/TotalAmt044092
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05388
IRS990/PayrollTaxesGrp/ProgramServicesAmt08979
IRS990/PayrollTaxesGrp/TotalAmt014966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178702
IRS990/ProgSrvcAccomActy2Grp/Desc0SHOWS AND COMPETITIONS: DANCEFX PROVIDES THE COMMUNITY WITH AN ENRICHING OPPORTUNITY TO EXPERIENCE QUALITY DANCE IN A PROFESSIONAL SETTING VIA ATHENS AND ATLANTA PERFORMANCES, FESTIVALS, MASTER CLASSES, AND CONCERTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0622329
IRS990/PYOtherRevenueAmt023201
IRS990/PYProgramServiceRevenueAmt0827371
IRS990/PYRevenuesLessExpensesAmt0-37178
IRS990/PYSalariesCompEmpBnftPaidAmt0267866
IRS990/PYTotalExpensesAmt0890195
IRS990/PYTotalRevenueAmt0853017
IRS990/ReconcilationRevenueExpnssAmt07606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0893695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04098368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04165294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790604
IRS990ScheduleA/Total509Grp/TotalAmt04165294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04165294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENOVATE FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALLISON SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt033102
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCEFX IS DEDICATED TO BRINGING PROFESSIONAL QUALITY, CUTTING EDGE DANCE TO THE SOUTHEAST WHILE PROVIDING A CONTINUING DANCE EDUCATION AND PERFORMANCE OUTLET FOR DANCERS AND ARTISTS TO EXPRESS THEMSELVES CREATIVELY THROUGH PROGRAMS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES QUALIFICATIONS, YEARS OF SERVICE, AND INDUSTRY PRACTICE TO APPROVE SALARIES FOR DIRECTORS, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON WRITTEN REQUEST MADE TO OFFICERS OR DIRECTORS OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS INSTRUCTORS 150,400 16,711 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142023
IRS990/TotalAssetsEOYAmt0149629
IRS990/TotalAssetsGrp/BOYAmt0142023
IRS990/TotalAssetsGrp/EOYAmt0149629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06967
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033102
IRS990/TotalLiabilitiesEOYAmt033102
IRS990/TotalLiabilitiesGrp/BOYAmt033102
IRS990/TotalLiabilitiesGrp/EOYAmt033102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116527
IRS990/TotalProgramServiceExpensesAmt0735182
IRS990/TotalProgramServiceRevenueAmt0828990
IRS990/TotalReportableCompFromOrgAmt0147585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899064
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149629
IRS990/TravelGrp/ProgramServicesAmt010957
IRS990/TravelGrp/TotalAmt010957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 JASMINE TRAIL
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANCEFX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXCECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07063553078
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEFX INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0582574649
ReturnHeader/Filer/PhoneNum07063553078
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 FOUNDRY ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821255823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE BARNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 MILLEDGE AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306051252
ReturnHeader/PreparerPersonGrp/PhoneNum07065466777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE BARNETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-16T14:06:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,629
Liabilities
$33,102
Net assets
$116,527
Revenue
$899,064
Expenses
$891,458
Net income
$7,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.85$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.97$0.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.83$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.05$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$0.82$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.90$0.94$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.93$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.33