Civic Intelligence

Dance Express

990EZ • Fiscal year 2022 • EIN 84-1180839

Jun 01, 2021 to May 31, 2022 • Filed on Oct 05, 2022

Organization Profilewww.danceexpressfc.com
2728 Spoke CourtFort Collins, CO 80521

(970) 493-2113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,427

Down $5,969 (-57%) from 2021

Net Assets

-$2,712

No earlier filing loaded for comparison.

Liabilities

Up

$7,139

Up $764 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$63,625

Down $5,465 (-7.9%) from 2021

Expenses

Up

$70,358

Up $6,508 (+10%) from 2021

Net Income

Down

-$6,733

Down $11,973 (-228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$10K$0-$10KAssets 2011: $10,347Liabilities 2011: $10,0312011Assets 2012: $9,642Liabilities 2012: $8,6192012Assets 2013: $10,491Liabilities 2013: $9,8712013Assets 2014: $12,036Liabilities 2014: $11,7932014Assets 2015: $16,780Liabilities 2015: $15,9952015Assets 2016: $7,540Liabilities 2016: $11,0762016Assets 2017: $4,084Liabilities 2017: $6,0602017Assets 2018: $2,540Liabilities 2018: $7,8492018Assets 2019: $2,338Liabilities 2019: $7,6292019Assets 2020: $3,674Liabilities 2020: $4,8932020Assets 2021: $10,396Liabilities 2021: $6,3752021Assets 2022: $4,427Liabilities 2022: $7,139Net Assets 2022: -$2,7122022Assets 2023: $18,986Liabilities 2023: $12,782Net Assets 2023: $6,2042023Assets 2024: $18,527Liabilities 2024: $13,874Net Assets 2024: $4,6532024Assets 2025: $4,608Liabilities 2025: $10,774Net Assets 2025: -$6,1662025

Highlighted filing

2022

Assets$4,427
Liabilities$7,139
Net Assets-$2,712
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $23,073Expenses 2011: $22,981Net Income 2011: $922011Revenue 2012: $25,357Expenses 2012: $24,650Net Income 2012: $7072012Revenue 2013: $30,353Expenses 2013: $30,756Net Income 2013: -$4032013Revenue 2014: $22,644Expenses 2014: $23,021Net Income 2014: -$3772014Revenue 2015: $21,059Expenses 2015: $20,517Net Income 2015: $5422015Revenue 2016: $28,002Expenses 2016: $32,323Net Income 2016: -$4,3212016Revenue 2017: $31,375Expenses 2017: $29,815Net Income 2017: $1,5602017Revenue 2018: $37,278Expenses 2018: $40,611Net Income 2018: -$3,3332018Revenue 2019: $52,915Expenses 2019: $52,897Net Income 2019: $182019Revenue 2020: $59,877Expenses 2020: $55,805Net Income 2020: $4,0722020Revenue 2021: $69,090Expenses 2021: $63,850Net Income 2021: $5,2402021Revenue 2022: $63,625Expenses 2022: $70,358Net Income 2022: -$6,7332022Revenue 2023: $75,349Expenses 2023: $66,433Net Income 2023: $8,9162023Revenue 2024: $61,363Expenses 2024: $62,914Net Income 2024: -$1,5512024Revenue 2025: $49,842Expenses 2025: $60,661Net Income 2025: -$10,8192025

Highlighted filing

2022

Revenue$63,625
Expenses$70,358
Net Income-$6,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$63,625
Mission and Program Overview

Mission

inclusive dance company improving the lives of people with and without disabilities though dance

Program Services

DescriptionGrantsExpenses
Dance productions: TWELFTH MONTH (December 3, 4, 5 and 17, 18, 2021) and STUDIO CONCERT '22: For th Love of It! (May 22, 2022). December collaboration with area Hip Hop group FOCO FLAVA; modeled artistic achievement and access to the arts fo persons with disabilities. SC '22 highlights choreography of individual dancers with disabilities. December served 146, with 9 troupe members, 10 guest artists, and 4 volunteers, and May served 147 with 10 troupe members and 4 volunteer assistants$4,774$23,362
DANCE BEYOND the LIMITS, 5th annual regional inclusive dance convening: 2 in-person days and 7 virtual days of master classes for persons with or without disabilities of all ages (Oct. 8-16, 2021) in the western region of the United States; 36 workshops and a facilitated panel discussion on inclusion in the arts and culture. Served 276 people with/without disabilities and engaged 31 instructors with/without disabilities such as Down syndrome, autism, developmental delay.$2,550$16,197
Community Outreach & Advocacy, Adaptive Dance Workshops, Guest Appearances: Connect and align with other community agencies in the non-profit and arts sectors modeling the talents and success of persons with disabilities. Provide adaptive dance workshops for various groups, e.g. supported service agencies, veterans; created a film with original music by local composer to submit in Silent Film Festival. Workshops served 214 and Guest Appearance 100 plus those estimated 50 who enjoyed it virtually after the event.$1,750$7,559
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth Lenahan MS OTArtistic & Executive DirectorFT$30,400-$30,400
Lyndsay WhitlockPresident Through 3/22PT$0--
David BrownFundraising Chair; Assumed Presidency 3/22PT$0--
Mark RosoffSecretary-$0--
Frances Marie MaizlandTreasurer, Resigned 12/21-$0--
Lisa NuttallDancer Representative-$0--
Filing and Contact Details

Filer

Filer Name
Dance Express
EIN
84-1180839
Phone
9704932113
Address
2728 Spoke Court, Fort Collins, CO 80521

Signing Officer

Name
Mary Elizabeth Lenahan
Title
Artistic & Executive Director
Phone
9704932113
Signed
2022-10-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“artistic production expenses (performance space, production materials, dance supplies) $15,941”

Form 990-EZ, Part II, Line 26

“Designated funds $6,375 plus $764 pending production expenses”

Raw XML Appendix261 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dance productions: TWELFTH MONTH (December 3, 4, 5 and 17, 18, 2021) and STUDIO CONCERT '22: For th Love of It! (May 22, 2022). December collaboration with area Hip Hop group FOCO FLAVA; modeled artistic achievement and access to the arts fo persons with disabilities. SC '22 highlights choreography of individual dancers with disabilities. December served 146, with 9 troupe members, 10 guest artists, and 4 volunteers, and May served 147 with 10 troupe members and 4 volunteer assistants
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0artistic production expenses (performance space, production materials, dance supplies) $15,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Designated funds $6,375 plus $764 pending production expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Elizabeth Lenahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704932113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE EXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0841180839
ReturnHeader/Filer/PhoneNum09704932113
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 Spoke Court
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080521
ReturnHeader/ReturnTs02022-10-05T12:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,427
Liabilities
$7,139
Net assets
-$2,712
Revenue
$63,625
Expenses
$70,358
Net income
-$6,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$10.8$6.17$49.8$60.7$10.8
2024Detailed filing. Detailed filing data is available for this year.$18.5$13.9$4.65$61.4$62.9$1.55
2023Detailed filing. Detailed filing data is available for this year.$19.0$12.8$6.20$75.3$66.4$8.92
2022Detailed filing. Detailed filing data is available for this year.$4.43$7.14$2.71$63.6$70.4$6.73
2021Summary only. Only limited summary data is available for this year.$10.4$6.38$69.1$63.9$5.24
2020Summary only. Only limited summary data is available for this year.$3.67$4.89$59.9$55.8$4.07
2019Summary only. Only limited summary data is available for this year.$2.34$7.63$52.9$52.9$0.02
2018Summary only. Only limited summary data is available for this year.$2.54$7.85$37.3$40.6$3.33
2017Summary only. Only limited summary data is available for this year.$4.08$6.06$31.4$29.8$1.56
2016Summary only. Only limited summary data is available for this year.$7.54$11.1$28.0$32.3$4.32
2015Summary only. Only limited summary data is available for this year.$16.8$16.0$21.1$20.5$0.54
2014Summary only. Only limited summary data is available for this year.$12.0$11.8$22.6$23.0$0.38
2013Summary only. Only limited summary data is available for this year.$10.5$9.87$30.4$30.8$0.40
2012Summary only. Only limited summary data is available for this year.$9.64$8.62$25.4$24.7$0.71
2011Summary only. Only limited summary data is available for this year.$10.3$10.0$23.1$23.0$0.09