Civic Intelligence

Flux Dance Company

EIN 81-0756586 • 501(c)3 • Sioux City, IA

Profile

Expanding the reach of dance as a performing art for youth and individuals with special needs.

117 Midvale AvenueSioux City, IA 51104

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$166,440

Down $14,332 (-7.9%) from 2023

Liabilities

Up

$2,843

Up $1,299 (+84%) from 2023

Net Assets

Down

$163,597

Down $15,631 (-8.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$75,407

Down $25,416 (-25%) from 2023

Expenses

Up

$91,038

Up $64,951 (+249%) from 2023

Net Income

Down

-$15,631

Down $90,367 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2022: $106,036Liabilities 2022: $1,544Net Assets 2022: $104,4922022Assets 2023: $180,772Liabilities 2023: $1,544Net Assets 2023: $179,2282023Assets 2024: $166,440Liabilities 2024: $2,843Net Assets 2024: $163,5972024

Highlighted filing

2024

Assets$166,440
Liabilities$2,843
Net Assets$163,597
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $84,886Expenses 2022: $84,492Net Income 2022: $3942022Revenue 2023: $100,823Expenses 2023: $26,087Net Income 2023: $74,7362023Revenue 2024: $75,407Expenses 2024: $91,038Net Income 2024: -$15,6312024

Highlighted filing

2024

Revenue$75,407
Expenses$91,038
Net Income-$15,631
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$166,440
Liabilities
$2,843
Net assets
$163,597
Revenue
$75,407
Expenses
$91,038
Net income
-$15,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$0.75$0.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.01$0.26$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.85$0.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$75,407
Mission and Program Overview

Mission

Expanding the reach of dance as a performing art for youth and individuals with special needs.

Program Services

DescriptionGrantsExpenses
CONDUCT DANCE WORKSHOPS FOR YOUTH AND INDIVIDUALS WITHSPECIAL NEEDS$0$91,038
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA ANDERSONPresidentPT$0--
JAMELEY LEVICHDirector-$0--
DR MICHAEL ROHLENADirector-$0--
LYNETTE MEYERDirector-$0--
MOLLI RUTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flux Dance Company
EIN
81-0756586
Phone
7122930000
Address
117 MIDVALE AVENUE, SIOUX CITY, IA 51104

Signing Officer

Name
Jessica Mccully
Title
President
Phone
7122930000
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 15920.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1930.”

Form 990EZ, Part I, Line 16

“WORKSHOPS 16970.”

Form 990EZ, Part I, Line 16

“Production expense 15243.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 2308.”

Form 990EZ, Part I, Line 16

“COSTUMES 129.”

Form 990EZ, Part I, Line 16

“Depreciation 24017.”

Form 990EZ, Part I, Line 16

“GRANT WRITING 675.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07122930000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105373
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IRS990EZ/ExcessOrDeficitForYearAmt0-15631
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMELEY LEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MICHAEL ROHLENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLI RUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPANDING THE REACH OF DANCE AS A PERFORMING ART FOR YOUTH AND INDIVIDUALS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt019702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT DANCE WORKSHOPS FOR YOUTH AND INDIVIDUALS WITHSPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091038
IRS990EZ/TotalProgramServiceExpensesAmt091038
IRS990EZ/TotalRevenueAmt075407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015334
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195409
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010345
IRS990ScheduleA/Total509Grp/TotalAmt0195409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195409
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 15920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKSHOPS 16970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSE 15243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 2308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 24017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT WRITING 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MCCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122930000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUX DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FLUX
ReturnHeader/Filer/EIN0810756586
ReturnHeader/Filer/PhoneNum07122930000
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 MIDVALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420634266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Meyer
ReturnHeader/ReturnTs02025-07-31T10:05:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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