Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Alma Dance Theater Nfp
EIN 81-1857853 • 501(c)3 • Glen Ellyn, IL
Pub. 78 Eligible
Profile
Alma dance theater nfp is a non-profit organization that offers a comprehensive dace curriculum to students ages four and up to promote the art of ballet.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$6,864
Down $15,892 (-70%) from 2024
Liabilities
Down$2,720
Down $2,157 (-44%) from 2024
Net Assets
Down$4,144
Down $13,735 (-77%) from 2024
Revenue
Down$24,796
Down $6,371 (-20%) from 2024
Expenses
Down$38,845
Down $16,429 (-30%) from 2024
Net Income
Up-$14,049
Up $10,058 (+42%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,864
- Liabilities
- $2,720
- Net assets
- $4,144
- Revenue
- $24,796
- Expenses
- $38,845
- Net income
- -$14,049
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 1, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $24,796
Mission and Program Overview
Mission
Alma dance theater nfp is a non-profit organization that offers a comprehensive dace curriculum to students ages four and up to promote the art of ballet.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALMA DANCE THEATER NFP IS A NON-PROFIT ORGANIZATION THAT OFFERS A COMPREHENSIVE DACE CURRICULUM TO STUDENTS AGES FOUR AND UP TO PROMOTE THE ART OF BALLET. | - | $35,386 |
| GRANT INCOME FOR SUMMER DANCE PROGRAM | - | $755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GUILLERMO LEVYA BARLEY | Treasurer | - | $0 | - | - |
| VILMA MACHIN PRINCIPI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alma Dance Theater Nfp
- EIN
- 81-1857853
- Phone
- 6305809784
- Address
- 999 N MAIN ST - SUITE 108, GLEN ELLYN, IL 60137-3504
Signing Officer
- Name
- Guillermo Levya Barley
- Title
- Treasurer
- Phone
- 3129333587
- Signed
- 2026-03-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dk Tax and Accounting Inc
- Address
- 892 FEINBERG CT, CARY, IL 60013-2946
- Preparer
- Deborah L Kurtzke
- Phone
- 8476392986
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and printing 1,261 bank charges and cc fees 33 office expenses 129 travel 444 professional dancers 8,582 theater rental 2,742 non-investment depreciation 755 total 13,946”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 314”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 250 3,083 3,083 less accumulated depreciation 220 661 rent security deposit 0 0 total 2,863 2,672”
Form 990-ez, Part II, Line 26
“Sba loan 4,877 959 due dance school 0 1,761”
Form 990-ez, Part III
“Alma dance theater nfp is a non-profit organization that offers a comprehensive dace curriculum to students ages four and up to promote the art of ballet.”
Form 990-ez, Part III, Line 31
“Grant income for summer dance program”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GUILLERMO LEVYA BARLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6305809784 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 W HARRISON APT 805 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4192 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8375 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14049 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7299 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24796 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 168 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17879 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4144 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GUILLERMO LEVYA BARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VILMA MACHIN PRINCIPI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2672 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 314 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13946 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALMA DANCE THEATER NFP IS A NON-PROFIT ORGANIZATION THAT OFFERS A COMPREHENSIVE DACE CURRICULUM TO STUDENTS AGES FOUR AND UP TO PROMOTE THE ART OF BALLET. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALMA DANCE THEATER NFP IS A NON-PROFIT ORGANIZATION THAT OFFERS A COMPREHENSIVE DACE CURRICULUM TO STUDENTS AGES FOUR AND UP TO PROMOTE THE ART OF BALLET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANT INCOME FOR SUMMER DANCE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4877 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2720 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36141 |
| IRS990EZ/TotalRevenueAmt | 0 | 24796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ALMADANCETHEATER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PRINTING 1,261 BANK CHARGES AND CC FEES 33 OFFICE EXPENSES 129 TRAVEL 444 PROFESSIONAL DANCERS 8,582 THEATER RENTAL 2,742 NON-INVESTMENT DEPRECIATION 755 TOTAL 13,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 250 3,083 3,083 LESS ACCUMULATED DEPRECIATION 220 661 RENT SECURITY DEPOSIT 0 0 TOTAL 2,863 2,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SBA LOAN 4,877 959 DUE DANCE SCHOOL 0 1,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALMA DANCE THEATER NFP IS A NON-PROFIT ORGANIZATION THAT OFFERS A COMPREHENSIVE DACE CURRICULUM TO STUDENTS AGES FOUR AND UP TO PROMOTE THE ART OF BALLET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT INCOME FOR SUMMER DANCE PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUILLERMO LEVYA BARLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3129333587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALMA DANCE THEATER NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALMA |
| ReturnHeader/Filer/EIN | 0 | 811857853 |
| ReturnHeader/Filer/PhoneNum | 0 | 6305809784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 999 N MAIN ST - SUITE 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLEN ELLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 601373504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824732233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DK TAX AND ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 892 FEINBERG CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600132946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8476392986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L KURTZKE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-19T15:16:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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