Civic Intelligence

Dance Express

990EZ • Fiscal year 2023 • EIN 84-1180839

Jun 01, 2022 to May 31, 2023 • Filed on Oct 12, 2023

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

(970) 493-2113

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,986

Up $14,559 (+329%) from 2022

Net Assets

Up

$6,204

Up $8,916 (+329%) from 2022

Liabilities

Up

$12,782

Up $5,643 (+79%) from 2022

Revenue And Expenses

Revenue

Up

$75,349

Up $11,724 (+18%) from 2022

Expenses

Down

$66,433

Down $3,925 (-5.6%) from 2022

Net Income

Up

$8,916

Up $15,649 (+232%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$18,986
Liabilities$12,782
Net Assets$6,204
Open 2023 Filing

Operations Trend

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

2023

Revenue$75,349
Expenses$66,433
Net Income$8,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$75,349
Mission and Program Overview

Mission

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

Dance Express, an inclusive dance company, improves lives of people with and without disabilities though dance

Program Services

DescriptionGrantsExpenses
Dance productions: Dreams in December (December 13 & 14, 2022) and STUDIO CONCERT '23 (SC'23): Stars of Dance Express (May 28, 2023). December production modeled artistic achievement and access to the arts for persons with disabilities and collaborated with three local musicians to create original scores for production pieces. SC '23 highlighted choreography of individual dancers with disabilities, engaged with a guest artist, and premiered music of a local composer with autism. December served 225 for 3 performances, all 9 troupe members and 2 volunteers performed; the May concert served 67 people and collaborated with local community college design agency and a professional graphic artist.$7,290$25,940
Community Outreach & Advocacy, Adaptive Dance Workshops, Guest Appearances: aligning with other community agencies in the non-profit and arts sectors to model the talents and success of persons with disabilities. Teach adaptive dance workshops for various groups, e.g. supported service agencies, school groups, elder care programs; 38 workshops served 346 people w. developmental and other disabilities and two Guest Appearances collaborating with library and local theatre served 207 community members; promotional event for community outreach opened awareness for roughly 440 children and their families.$4,622$17,826
DANCE BEYOND the LIMITS, 6th annual western regional inclusive dance convening: 2 in-person days of master classes for persons with or without disabilities of all ages (Oct. 7 & 8, 2022); 7 Master Teachers taught workshops in dance and movement. On-line information was gathered regarding people's perceptions of inclusion in the arts and culture. Event engaged 8 dance leaders and served 100 people with/without disabilities, such as Down syndrome, autism, developmental delay ages 13 through 76.$4,820$6,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth Lenahan MS OTArtistic & Executive DirectorPT$29,355-$29,355
Tara ChristmanPresidentPT$0--
Elizabeth LittleSecretary-$0--
Mark RosoffTreasurer Pro Tem & Community Advocate-$0--
Lisa NuttallDancer Representative-$0--
David BrownActing President 3/22 Through 2/23-$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
2023-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^production expenses;14747|savings;4374^Total;19121^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^taxes;1932|insurance;897|designated funds;7210|production expenses;2743^Total;12782^”

Raw XML Appendix262 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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ReturnHeader/Filer/PhoneNum09704932113
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 Spoke Court
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-12T22:59:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,986
Liabilities
$12,782
Net assets
$6,204
Revenue
$75,349
Expenses
$66,433
Net income
$8,916
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