Civic Intelligence

Childrens Dance Foundation

EIN 63-0744601 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.

1715 27th Court SouthBirmingham, AL 35209

thedancefoundation.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,645,967

Up $86,256 (+5.5%) from 2024

Liabilities

Down

$304,039

Down $17,232 (-5.4%) from 2024

Net Assets

Up

$1,341,928

Up $103,488 (+8.4%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$1,201,137

Up $190,176 (+19%) from 2024

Expenses

Up

$1,097,649

Up $83,717 (+8.3%) from 2024

Net Income

Up

$103,488

Up $106,459 (+3583%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,801,865Liabilities 2012: $742,617Net Assets 2012: $1,059,2482012Assets 2013: $1,772,484Liabilities 2013: $686,250Net Assets 2013: $1,086,2342013Assets 2014: $1,703,488Liabilities 2014: $618,035Net Assets 2014: $1,085,4532014Assets 2015: $1,618,174Liabilities 2015: $561,052Net Assets 2015: $1,057,1222015Assets 2016: $1,591,589Liabilities 2016: $524,846Net Assets 2016: $1,066,7432016Assets 2017: $1,585,282Liabilities 2017: $504,342Net Assets 2017: $1,080,9402017Assets 2018: $1,570,543Liabilities 2018: $488,144Net Assets 2018: $1,082,3992018Assets 2019: $1,601,202Liabilities 2019: $490,112Net Assets 2019: $1,111,0902019Assets 2020: $1,536,248Liabilities 2020: $497,530Net Assets 2020: $1,038,7182020Assets 2021: $1,538,424Liabilities 2021: $528,628Net Assets 2021: $1,009,7962021Assets 2022: $1,505,653Liabilities 2022: $367,430Net Assets 2022: $1,138,2232022Assets 2023: $1,604,078Liabilities 2023: $362,667Net Assets 2023: $1,241,4112023Assets 2024: $1,559,711Liabilities 2024: $321,271Net Assets 2024: $1,238,4402024Assets 2025: $1,645,967Liabilities 2025: $304,039Net Assets 2025: $1,341,9282025

Highlighted filing

2025

Assets$1,645,967
Liabilities$304,039
Net Assets$1,341,928
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $715,222Expenses 2012: $752,107Net Income 2012: -$36,8852012Revenue 2013: $722,826Expenses 2013: $695,840Net Income 2013: $26,9862013Revenue 2014: $685,183Expenses 2014: $685,964Net Income 2014: -$7812014Revenue 2015: $719,261Expenses 2015: $747,592Net Income 2015: -$28,3312015Revenue 2016: $753,691Expenses 2016: $744,070Net Income 2016: $9,6212016Revenue 2017: $779,730Expenses 2017: $765,533Net Income 2017: $14,1972017Revenue 2018: $800,013Expenses 2018: $798,554Net Income 2018: $1,4592018Revenue 2019: $866,167Expenses 2019: $837,476Net Income 2019: $28,6912019Revenue 2020: $766,766Expenses 2020: $839,138Net Income 2020: -$72,3722020Revenue 2021: $698,689Expenses 2021: $727,611Net Income 2021: -$28,9222021Revenue 2022: $943,891Expenses 2022: $815,464Net Income 2022: $128,4272022Revenue 2023: $996,330Expenses 2023: $893,142Net Income 2023: $103,1882023Revenue 2024: $1,010,961Expenses 2024: $1,013,932Net Income 2024: -$2,9712024Revenue 2025: $1,201,137Expenses 2025: $1,097,649Net Income 2025: $103,4882025

Highlighted filing

2025

Revenue$1,201,137
Expenses$1,097,649
Net Income$103,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,645,967
Liabilities
$304,039
Net assets
$1,341,928
Revenue
$1,201,137
Expenses
$1,097,649
Net income
$103,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.30$1.34$1.20$1.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$1.00$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$0.94$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.70$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.50$1.04$0.77$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$1.60$0.49$1.11$0.87$0.84$0.03
2018Summary only. Only limited summary data is available for this year.$1.57$0.49$1.08$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$1.59$0.50$1.08$0.78$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$1.59$0.52$1.07$0.75$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$1.62$0.56$1.06$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$1.70$0.62$1.09$0.69$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$1.77$0.69$1.09$0.72$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$1.80$0.74$1.06$0.72$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,239,411
Mission and Program Overview

Mission

Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,251$1,118,275▼ $25,976
Savings and Temporary Cash Investments$402,957$514,629▲ $111,672
Pledges and Grants Receivable$6,250$6,575▲ $325
Accounts Receivable-$2,135-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,559,711$1,645,967▲ $86,256
Other Assets Total$6,153$4,253▼ $1,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,953$287,370▼ $9,583
Accounts Payable and Accrued Expenses$18,500$12,751▼ $5,749
Other Liabilities$5,818$3,918▼ $1,900
Total Liabilities$321,271$304,039▼ $17,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,440$1,341,928▲ $103,488
Total Net Assets Fund Balance$1,238,440$1,341,928▲ $103,488
Total Liabilities and Net Assets / Fund Balance$1,559,711$1,645,967▲ $86,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,327$658,102$1,275,429
Buildings$235,978$264,866$500,844
Land$250,000-$250,000
Equipment$14,970$187,730$202,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl LloydPresident
Wesley ParkerVice President
Amelia RicksDirector
Brian CollinsDirector
Kendall HagoodDirector
Lisa SchuckDirector
Mary KatzmanDirector
Peggy PowellDirector
Shannon YoungDirector
Sharon Lanzi PittsDirector
Shawnta FordDirector
Whitney WilliamsDirector
Diane LitseyExecutive Director
Kimberly DanksSecretary
JT EnnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,684
Program Service Revenue
$809,978
Investment Income
$12,139
Other Revenue
$79,336
All Other Contributions
$196,794
Change in Net Assets
$103,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,137
Total Revenue per Audited Statements
$1,201,137
Total Revenue per Form 990
$1,201,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,081
Other Expenses$427,568
Total Fundraising Expense$84,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,981-$52,812$524,793
Current Officers, Directors, Trustees, and Key Employees$37,592$25,061$20,884$83,537
Depreciation Depletion$51,375$5,708-$57,083
Payroll Taxes$39,913$1,963$5,772$47,648
Office Expenses$40,989$2,228$1,337$44,554
Occupancy$39,877$2,508-$42,385
Fees for Services Other$38,052$4,228-$42,280
Advertising$35,750-$1,882$37,632
Insurance$22,337$1,176-$23,513
Interest$17,715$932-$18,647
Pension Plan Contributions$11,814$581$1,708$14,103
Fees for Services Accounting$12,177$1,353-$13,530
Other Expenses$6,957$1,228-$8,185
Conferences and Meetings$2,905$3,698-$6,603
Travel$711$126-$837
Total Functional Expenses$959,736$53,518$84,395$1,097,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,649
Total Expenses per Audited Statements$1,097,649
Total Expenses per Form 990$1,097,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,610
Fundraising Direct Expenses$38,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$117,610$117,610$38,274$79,336
Total Events$117,610$117,610$38,274$79,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$3,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is provided to Board members and given an opportunity to review.”

Conflict of interest policy compliance Part VI line 12C

“Member required to remove conflict or resign position.”

CEO executive director top management comp Part VI line 15A

“Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.”

Other officer or key employee compensation Part VI line 15B

“Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the Organizations administrative offices during regular business hours. Form 990 is also posted on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Childrens Dance Foundation
EIN
63-0744601
In Care Of
% Diane Litsey
Phone
2058700073
Address
1715 27th Court South, Birmingham, AL 35209
Doing Business As
The Dance Foundation

Signing Officer

Name
Diane Litsey
Title
Executive Director
Phone
2058700073
Signed
2025-08-20
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
180

Preparer

Firm
Tim Clark & Associates PC
Address
PO Box 360086, Birmingham, AL 35236
Preparer
Tim Clark
Phone
2054039935
Raw XML AppendixShowing 400 of 499 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/AccountsPayableAccrExpnssGrp/BOYAmt018500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012751
IRS990/AccountsReceivableGrp/EOYAmt02135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.
IRS990/AdvertisingGrp/FundraisingAmt01882
IRS990/AdvertisingGrp/ProgramServicesAmt035750
IRS990/AdvertisingGrp/TotalAmt037632
IRS990/AllOtherContributionsAmt0196794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Diane Litsey
IRS990/BooksInCareOfDetail/PhoneNum02058700073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 27th Court South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020884
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03698
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02905
IRS990/ConferencesMeetingsGrp/TotalAmt06603
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012139
IRS990/CYOtherExpensesAmt0427568
IRS990/CYOtherRevenueAmt079336
IRS990/CYProgramServiceRevenueAmt0809978
IRS990/CYRevenuesLessExpensesAmt0103488
IRS990/CYSalariesCompEmpBnftPaidAmt0670081
IRS990/CYTotalExpensesAmt01097649
IRS990/CYTotalFundraisingExpenseAmt084395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051375
IRS990/DepreciationDepletionGrp/TotalAmt057083
IRS990/Desc0The Dance Foundation celebrates the creative spirit in all of us. Its dance education programs are a joyful and affirming experience for all to explore, create, and achieve. Core services include community partnership programs, studio program with tuition assistance for students in need, studio use program, and service to the dance field. Integral to the Organizations mission is the Dance Partners program which serves more than 1,000 children at dozens of sites each week. These are students who are typical but are very young, underserved, live in poverty, or who have disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Dance Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0959736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012177
IRS990/FeesForServicesAccountingGrp/TotalAmt013530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038052
IRS990/FeesForServicesOtherGrp/TotalAmt042280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Wesley Parker
IRS990/Form990PartVIISectionAGrp/PersonNm2JT Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Danks
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Katzman
IRS990/Form990PartVIISectionAGrp/PersonNm6Shawnta Ford
IRS990/Form990PartVIISectionAGrp/PersonNm7Kendall Hagood
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Lanzi Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Powell
IRS990/Form990PartVIISectionAGrp/PersonNm10Shannon Young
IRS990/Form990PartVIISectionAGrp/PersonNm11Amelia Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Schuck
IRS990/Form990PartVIISectionAGrp/PersonNm13Whitney Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Diane Litsey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038274
IRS990/FundraisingGrossIncomeAmt0117610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0102890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01239411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/ProgramServicesAmt022337
IRS990/InsuranceGrp/TotalAmt023513
IRS990/InterestGrp/ManagementAndGeneralAmt0932
IRS990/InterestGrp/ProgramServicesAmt017715
IRS990/InterestGrp/TotalAmt018647
IRS990/InvestmentIncomeGrp/ExclusionAmt012139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01110698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01144251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01118275
IRS990/LandBldgEquipCostOrOtherBssAmt02228973
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287370
IRS990/NetAssetsOrFundBalancesBOYAmt01238440
IRS990/NetAssetsOrFundBalancesEOYAmt01341928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01238440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01341928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02508
IRS990/OccupancyGrp/ProgramServicesAmt039877
IRS990/OccupancyGrp/TotalAmt042385
IRS990/OfficeExpensesGrp/FundraisingAmt01337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OfficeExpensesGrp/ProgramServicesAmt040989
IRS990/OfficeExpensesGrp/TotalAmt044554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06153
IRS990/OtherAssetsTotalGrp/EOYAmt04253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Performance and Outreach
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228
IRS990/OtherExpensesGrp/ProgramServicesAmt070809
IRS990/OtherExpensesGrp/ProgramServicesAmt16959
IRS990/OtherExpensesGrp/ProgramServicesAmt251823
IRS990/OtherExpensesGrp/ProgramServicesAmt36957
IRS990/OtherExpensesGrp/TotalAmt070809
IRS990/OtherExpensesGrp/TotalAmt16959
IRS990/OtherExpensesGrp/TotalAmt254551
IRS990/OtherExpensesGrp/TotalAmt38185
IRS990/OtherLiabilitiesGrp/BOYAmt05818
IRS990/OtherLiabilitiesGrp/EOYAmt03918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01963
IRS990/PayrollTaxesGrp/ProgramServicesAmt039913
IRS990/PayrollTaxesGrp/TotalAmt047648
IRS990/PensionPlanContributionsGrp/FundraisingAmt01708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011814
IRS990/PensionPlanContributionsGrp/TotalAmt014103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06575
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010066
IRS990/PYOtherExpensesAmt0432858
IRS990/PYOtherRevenueAmt084162
IRS990/PYProgramServiceRevenueAmt0759324
IRS990/PYRevenuesLessExpensesAmt0-2971
IRS990/PYSalariesCompEmpBnftPaidAmt0581074
IRS990/PYTotalExpensesAmt01013932
IRS990/PYTotalRevenueAmt01010961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514629
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500844
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202700
IRS990ScheduleD/ExpensesSubtotalAmt01097649
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0658102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01275429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt01201137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118275
IRS990ScheduleD/TotalExpensesPerForm990Amt01097649
IRS990ScheduleD/TotalLiabilityAmt03918
IRS990ScheduleD/TotalRevenuePerForm990Amt01201137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097649
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization received separate grants from the State of Alabama Council on the Arts (26,500), a separate grant to assist with rennovation projects (42,500), a grant from the Alabama State Department of Education (33,000), and also small local grants (890).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.