Civic Intelligence

Regional Dance America Inc.

990 • Fiscal year 2018 • EIN 76-0355546

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.REGIONALDANCEAMERICA.ORG
Post Office Box 414Lemoyne, PA 17043

(717) 732-2172

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$525,878

Flat from 2018

Net Assets

Flat

$525,331

Flat from 2018

Liabilities

Flat

$547

Flat from 2018

Revenue And Expenses

Revenue

Flat

$181,201

Flat from 2018

Expenses

Flat

$183,473

Flat from 2018

Net Income

Flat

-$2,272

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $139,462Liabilities 2011: $02011Assets 2012: $242,364Liabilities 2012: $0Net Assets 2012: $242,3642012Assets 2013: $274,697Liabilities 2013: $0Net Assets 2013: $274,6972013Assets 2014: $199,589Liabilities 2014: $0Net Assets 2014: $199,5892014Assets 2015: $181,075Liabilities 2015: $4,890Net Assets 2015: $176,1852015Assets 2016: $221,736Liabilities 2016: $0Net Assets 2016: $221,7362016Assets 2017: $513,233Liabilities 2017: $0Net Assets 2017: $513,2332017Assets 2018: $525,878Liabilities 2018: $547Net Assets 2018: $525,3312018Assets 2018: $525,878Liabilities 2018: $547Net Assets 2018: $525,3312018Assets 2019: $562,904Liabilities 2019: $184Net Assets 2019: $562,7202019Assets 2020: $575,466Liabilities 2020: $0Net Assets 2020: $575,4662020Assets 2021: $600,903Liabilities 2021: $110Net Assets 2021: $600,7932021Assets 2022: $540,552Liabilities 2022: $3,856Net Assets 2022: $536,6962022Assets 2023: $501,941Liabilities 2023: $34Net Assets 2023: $501,9072023Assets 2024: $1,018,989Liabilities 2024: -$109Net Assets 2024: $1,019,0982024Assets 2025: $937,385Liabilities 2025: $2Net Assets 2025: $937,3832025

Highlighted filing

2018

Assets$525,878
Liabilities$547
Net Assets$525,331
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $141,082Expenses 2011: $165,906Net Income 2011: -$24,8242011Expenses 2012: $784,4532012Expenses 2013: $200,0502013Revenue 2014: $167,533Expenses 2014: $263,567Net Income 2014: -$96,0342014Revenue 2015: $170,329Expenses 2015: $190,224Net Income 2015: -$19,8952015Revenue 2016: $291,256Expenses 2016: $252,950Net Income 2016: $38,3062016Revenue 2017: $1,322,923Expenses 2017: $1,050,741Net Income 2017: $272,1822017Revenue 2018: $181,201Expenses 2018: $183,473Net Income 2018: -$2,2722018Revenue 2018: $181,201Expenses 2018: $183,473Net Income 2018: -$2,2722018Revenue 2019: $227,107Expenses 2019: $194,325Net Income 2019: $32,7822019Revenue 2020: $104,859Expenses 2020: $114,884Net Income 2020: -$10,0252020Revenue 2021: $137,658Expenses 2021: $140,841Net Income 2021: -$3,1832021Revenue 2022: $316,579Expenses 2022: $305,485Net Income 2022: $11,0942022Revenue 2023: $322,014Expenses 2023: $380,755Net Income 2023: -$58,7412023Revenue 2024: $1,625,087Expenses 2024: $1,146,141Net Income 2024: $478,9462024Revenue 2025: $421,849Expenses 2025: $511,595Net Income 2025: -$89,7462025

Highlighted filing

2018

Revenue$181,201
Expenses$183,473
Net Income-$2,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$181,201
Mission and Program Overview

Mission

To empower pre-professional dance in communities across america through education, scholarship, connection, and performance opportunities.

To promote ballet choreography.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,808$301,326▼ $5,482
Investments in Publicly Traded Securities$206,425$224,552▲ $18,127
Total Assets$513,233$525,878▲ $12,645
Liabilities
Accounts Payable and Accrued Expenses-$547-
Total Liabilities$0$547▲ $547
Net Assets / Fund Balance
Unrestricted Net Assets$513,233$525,331▲ $12,098
Total Net Assets Fund Balance$513,233$525,331▲ $12,098
Total Liabilities and Net Assets / Fund Balance$513,233$525,878▲ $12,645
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela JacksonPresident
Tracy Solomon1st VP / Se
Denise Renaldi2nd Vice-pre
Erika DavisChief Execut
Cynthia CrewsMidstates Co
Suzann DelayMidstates Pr
Jojean RetrumMidstates Re
Sunshine LatshawNortheast Co
Joy CapponiNortheast Pr
Cassandra CrowleyNortheast Re
Ann DerbyPacific Coor
Kathleen SinclairPacific Reg
Regina MoyanoSecretary
Nancy YilmazSoutheast Pr
Amy Morton VaughnSoutheast Re
Debbe BusbySouthwest Co
Melissa SchoenfeldSouthwest Pr
Missy CrainSouthwest Re
Kathryn AumillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,790
Program Service Revenue
$116,322
Investment Income
$5,089
Other Revenue
$0
All Other Contributions
$59,790
Change in Net Assets
$-2,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,705
Salaries, Compensation, and Employee Benefits$21,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$27,525--$27,525
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Conferences and Meetings$6,443$4,295-$10,738
Fees for Services Management$6,000$4,000-$10,000
Office Expenses$6,003$3,855-$9,858
Travel$8,750--$8,750
Insurance$1,112$742-$1,854
Payroll Taxes$1,768--$1,768
Other Expenses$1,045$696-$1,741
Fees for Services Accounting$660$440-$1,100
All Other Expenses$83$56-$139
Total Functional Expenses$169,389$14,084$0$183,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The 990 is reviewed by the members of the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Dance America Inc
EIN
76-0355546
Phone
7177322172
Address
POST OFFICE BOX 414, LEMOYNE, PA 17043

Signing Officer

Name
Kathryn Aumiller
Title
Treasurer
Phone
7177322172
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Aumiller
Formed
1988
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
28

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Andrea D Johnson CPA
Phone
7176571300
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03309
IRS990/PYOtherExpensesAmt01050741
IRS990/PYProgramServiceRevenueAmt01219684
IRS990/PYRevenuesLessExpensesAmt0272182
IRS990/PYTotalExpensesAmt01050741
IRS990/PYTotalRevenueAmt01322923
IRS990/ReconcilationRevenueExpnssAmt0-2272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01219684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01747646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017129
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02131627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179885
IRS990ScheduleA/Total509Grp/TotalAmt02131627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02148756
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513233
IRS990/TotalAssetsEOYAmt0525878
IRS990/TotalAssetsGrp/BOYAmt0513233
IRS990/TotalAssetsGrp/EOYAmt0525878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0547
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525331
IRS990/TotalProgramServiceExpensesAmt0169389
IRS990/TotalProgramServiceRevenueAmt0116322
IRS990/TotalRevenueGrp/ExclusionAmt05089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181201
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525878
IRS990/TravelGrp/ProgramServicesAmt08750
IRS990/TravelGrp/TotalAmt08750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 414
IRS990/USAddress/CityNm0LEMOYNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017043

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,878
Liabilities
$547
Net assets
$525,331
Revenue
$181,201
Expenses
$183,473
Net income
-$2,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.42$0.51$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.63$1.15$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.10$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.23$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.32$1.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.17$0.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.78
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.17$0.02