Civic Intelligence

Uptown Dance Company

EIN 72-1566512 • 501(c)3 • Houston, TX

Profile

Pre-professional performing arts education.

7417 Shadyvilla LaneHouston, TX 77055

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$32,129

Up $1,415 (+4.6%) from 2023

Liabilities

Up

$3,770

Up $3,340 (+777%) from 2023

Net Assets

Down

$28,359

Down $1,925 (-6.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$286,613

Down $2,474 (-0.9%) from 2023

Expenses

Down

$288,538

Down $23,189 (-7.4%) from 2023

Net Income

Up

-$1,925

Up $20,715 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $23,865Liabilities 2010: $4,710Net Assets 2010: $19,1552010Assets 2011: $33,395Liabilities 2011: $2,612Net Assets 2011: $30,7832011Assets 2012: $24,657Liabilities 2012: $5,352Net Assets 2012: $19,3052012Assets 2013: $53,536Liabilities 2013: $4,056Net Assets 2013: $49,4802013Assets 2014: $70,750Liabilities 2014: $1,214Net Assets 2014: $69,5362014Assets 2015: $92,650Liabilities 2015: $0Net Assets 2015: $92,6502015Assets 2016: $60,831Liabilities 2016: $6,494Net Assets 2016: $54,3372016Assets 2017: $81,338Liabilities 2017: $4,642Net Assets 2017: $76,6962017Assets 2018: $95,848Liabilities 2018: $3,581Net Assets 2018: $92,2672018Assets 2019: $103,726Liabilities 2019: $1,918Net Assets 2019: $101,8082019Assets 2020: $81,803Liabilities 2020: $784Net Assets 2020: $81,0192020Assets 2021: $45,656Liabilities 2021: $484Net Assets 2021: $45,1722021Assets 2022: $53,208Liabilities 2022: $284Net Assets 2022: $52,9242022Assets 2023: $30,714Liabilities 2023: $430Net Assets 2023: $30,2842023Assets 2024: $32,129Liabilities 2024: $3,770Net Assets 2024: $28,3592024

Highlighted filing

2024

Assets$32,129
Liabilities$3,770
Net Assets$28,359
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $70,142Expenses 2010: $63,466Net Income 2010: $6,6762010Revenue 2011: $100,759Expenses 2011: $89,131Net Income 2011: $11,6282011Revenue 2012: $102,227Expenses 2012: $113,705Net Income 2012: -$11,4782012Revenue 2013: $132,071Expenses 2013: $101,896Net Income 2013: $30,1752013Revenue 2014: $139,002Expenses 2014: $118,946Net Income 2014: $20,0562014Revenue 2015: $195,166Expenses 2015: $172,052Net Income 2015: $23,1142015Revenue 2016: $154,012Expenses 2016: $192,325Net Income 2016: -$38,3132016Revenue 2017: $192,068Expenses 2017: $169,709Net Income 2017: $22,3592017Revenue 2018: $219,740Expenses 2018: $204,169Net Income 2018: $15,5712018Revenue 2019: $266,476Expenses 2019: $256,935Net Income 2019: $9,5412019Revenue 2020: $225,038Expenses 2020: $245,827Net Income 2020: -$20,7892020Revenue 2021: $240,281Expenses 2021: $276,128Net Income 2021: -$35,8472021Revenue 2022: $294,630Expenses 2022: $286,878Net Income 2022: $7,7522022Revenue 2023: $289,087Expenses 2023: $311,727Net Income 2023: -$22,6402023Revenue 2024: $286,613Expenses 2024: $288,538Net Income 2024: -$1,9252024

Highlighted filing

2024

Revenue$286,613
Expenses$288,538
Net Income-$1,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,129
Liabilities
$3,770
Net assets
$28,359
Revenue
$286,613
Expenses
$288,538
Net income
-$1,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$2.87$2.89$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$2.89$3.12$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.95$2.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$2.40$2.76$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$2.25$2.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$2.66$2.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$2.20$2.04$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.77$1.92$1.70$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.54$1.54$1.92$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.95$1.72$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.39$1.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.32$1.02$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.19$1.02$1.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$1.01$0.89$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.70$0.63$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$300,517
Mission and Program Overview

Mission

Uptown Dance Company fosters an appreciation of dance within the Houston community by offering family-friendly dance performances and educational opportunities

Uptown Dance Company fosters an appreciation of dance within the Houston community by offering family-friendly dance performances and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,656$53,208▲ $7,552
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$45,656$53,208▲ $7,552
Liabilities
Accounts Payable and Accrued Expenses$484$284▼ $200
Total Liabilities$484$284▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,172$52,924▲ $7,752
Total Net Assets Fund Balance$45,172$52,924▲ $7,752
Total Liabilities and Net Assets / Fund Balance$45,656$53,208▲ $7,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,992$19,992
Other Land Buildings$0$8,003$8,003
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth Gulledge-BrownExecutive DirectorPT$47,300$47,300
David Brent BrownTreasurer-$2,950$2,950
Rupert Edward IIIBoard Member-$2,000$2,000

Board Members and Trustees

NameTitle
Beth AnchondoPresident
Jessica GetzBoard Member
Misty MoralesBoard Member
Susie MagnusonBoard Member
Sharon KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,950
Program Service Revenue
$206,982
Investment Income
$0
Other Revenue
$26,698
All Other Contributions
$60,950
Change in Net Assets
$7,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,959
Salaries, Compensation, and Employee Benefits$50,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,447$25,391$0$173,838
Current Officers, Directors, Trustees, and Key Employees$35,475$11,825$0$47,300
Occupancy$15,185$4,375$0$19,560
Other Expenses$18,046$936$0$18,982
Advertising$8,812$0$0$8,812
Payroll Taxes$2,714$905$0$3,619
Office Expenses$0$3,172$0$3,172
Fees for Services Accounting$0$1,290$0$1,290
Total Functional Expenses$233,229$53,649$0$286,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,060
Fundraising Direct Expenses$5,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$30,060$30,060$5,887$24,173
Total Events$30,060$30,060$5,887$24,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Uptown Dance Company
EIN
72-1566512
Phone
7136860334
Address
7417 SHADYVILLA LANE, HOUSTON, TX 77055

Signing Officer

Name
Brent Brown
Title
Treasurer
Phone
7136860334
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Brown
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brent Brown, Board Treasurer and Beth Gulledge-Brown, Executive Director and Board Member are husband and wife.”

Pt VI, Line 11B

“Copy of Tax Return is provided to board members for review prior to filing the tax return”

Pt VI, Line 19

“Company's records are available to the public upon request.”

Pt VI, Line 15A

“Executive Director's salary is determined annually by the Finance Committe of the board.”

Form 990, Part IX, Line 24E

“Cleaning studio 2700. 1620. 1080. 0.”

Form 990, Part IX, Line 24E

“Costumes 21587. 21587. 0. 0.”

Form 990, Part IX, Line 24E

“Master class teachers 623. 623. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 3130. 1565. 1565. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 159. 0. 159. 0.”

Form 990, Part IX, Line 24E

“Nutcracker expenses 4354. 4354. 0. 0.”

Form 990, Part IX, Line 24E

“Office assistant 21820. 0. 21820. 0.”

Form 990, Part IX, Line 24E

“Professional dancers 93525. 93525. 0. 0.”

Form 990, Part IX, Line 24E

“Rehearsal assistant 141. 141. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 3132. 2485. 647. 0.”

Form 990, Part IX, Line 24E

“Spring fusion expenses 1918. 1918. 0. 0.”

Form 990, Part IX, Line 24E

“Dance infusion supplies 15275. 15275. 0. 0.”

Form 990, Part IX, Line 24E

“Spring fusion expenses 329. 329. 0. 0.”

Form 990, Part IX, Line 24E

“Choreography spring fusion 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Late payment 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Choreography travel 225. 225. 0. 0.”

Raw XML AppendixShowing 400 of 472 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
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IRS990/BooksInCareOfDetail/PersonNm0BRENT BROWN
IRS990/BooksInCareOfDetail/PhoneNum07136860334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07417 SHADYVILLA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Desc0Master Classes offers various ballet classes for teens and adults at all skill levels including summer camps for ages 4 through 9 and intensives for ages 9 and older.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt01290
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IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Gulledge-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Anchondo
IRS990/Form990PartVIISectionAGrp/PersonNm2David Brent Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Misty Morales
IRS990/Form990PartVIISectionAGrp/PersonNm5Rupert Edward III
IRS990/Form990PartVIISectionAGrp/PersonNm6Susie Magnuson
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA GETZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3936
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24550
IRS990/OtherExpensesGrp/ProgramServicesAmt318046
IRS990/OtherExpensesGrp/TotalAmt0981
IRS990/OtherExpensesGrp/TotalAmt14774
IRS990/OtherExpensesGrp/TotalAmt24550
IRS990/OtherExpensesGrp/TotalAmt318982
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0DVD's SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt02714
IRS990/PayrollTaxesGrp/TotalAmt03619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brent Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1NUTCRACKER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241283
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutcracker Suite Production provides in-depth education, training and performance opportunity with production and performance of the Nutcracker ballet. Approximately 125 company members participate in the Nutcracker performance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096039
IRS990/ProgSrvcAccomActy3Grp/Desc0Spring shows and various performances throughout the year provides in-depth education training and performance opportunities at several venues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227040
IRS990/PYOtherRevenueAmt014515
IRS990/PYProgramServiceRevenueAmt0192828
IRS990/PYRevenuesLessExpensesAmt0-35847
IRS990/PYSalariesCompEmpBnftPaidAmt049088
IRS990/PYTotalExpensesAmt0276128
IRS990/PYTotalRevenueAmt0240281
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COMPANY FEES 2018: 34418. 2019: 36737. 2020: 27150. 2021: 31467. 2022: 34432. Description: MASTER CLASS FEES 2018: 670. 2019: 1500. 2020: 946. 2021: 1106. 2022: 4588. Description: COSTUME RENTALS 2018: 16665. 2019: 19510. 2020: 10750. 2021: 2352. 2022: 2332. Description: CHOREOGRAPHY FEES 2018: 11395. 2019: 10828. 2020: 235. 2021: 0. Description: MISC 2018: 1410. 2019: 1120. 2020: 9754. 2021: 315. 2022: 2264.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261944
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.46850
IRS990ScheduleA/PublicSupportTotal170Amt0244164
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247689
IRS990ScheduleA/TotalSupportAmt0509633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019992
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brent Brown, Board Treasurer and Beth Gulledge-Brown, Executive Director and Board Member are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Tax Return is provided to board members for review prior to filing the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Company's records are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director's salary is determined annually by the Finance Committe of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING STUDIO 2700. 1620. 1080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES 21587. 21587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MASTER CLASS TEACHERS 623. 623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 3130. 1565. 1565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 159. 0. 159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NUTCRACKER EXPENSES 4354. 4354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE ASSISTANT 21820. 0. 21820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DANCERS 93525. 93525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REHEARSAL ASSISTANT 141. 141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP 3132. 2485. 647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPRING FUSION EXPENSES 1918. 1918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DANCE INFUSION SUPPLIES 15275. 15275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPRING FUSION EXPENSES 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHOREOGRAPHY SPRING FUSION 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LATE PAYMENT 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHOREOGRAPHY TRAVEL 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045656
IRS990/TotalAssetsEOYAmt053208
IRS990/TotalAssetsGrp/BOYAmt045656
IRS990/TotalAssetsGrp/EOYAmt053208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060950

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