Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$4,608
Down $13,919 (-75%) from 2024
Net Assets
Down-$6,166
Down $10,819 (-233%) from 2024
Liabilities
Down$10,774
Down $3,100 (-22%) from 2024
Revenue
Down$49,842
Down $11,521 (-19%) from 2024
Expenses
Down$60,661
Down $2,253 (-3.6%) from 2024
Net Income
Down-$10,819
Down $9,268 (-598%) from 2024
inclusive dance company improving the lives of people with and without disabilities though dance
Dance Express, an inclusive dance company for people with developmental disabilities, improves lives of people with and without disabilities though dance.
| Description | Grants | Expenses |
|---|---|---|
| Dance productions: December re-released The Christmas Rose (December 17 & 18, 2024) for three performances and SC '25: RENEW (May 25, 2025). December production modeled artistic achievement and access to the arts for persons with disabilities. premiered original piece composed by flutist Juan Contreras for Tamara, an original dancer who began with the company in 1989 and died in July, 2024. SC '25 highlighted choreography of individual dancers with disabilities; volunteers from the community and the university located in Fort Collins supplied backstage and front of house support. December concerts served 350 persons and featured 7 troupe members and 10 community guests performing; the May concert served 53 people w. 8 company members and 4 volunteers; Dance Express collaborated with local community college design agency, a professional designer and an emerging graphic artist, and two local filmmakers plus an emerging film-maker. | $7,445 | $30,986 |
| DANCE BEYOND the LIMITS, 8th annual western regional inclusive dance convening: one in-person day of master classes for persons with or without disabilities of all ages (Oct. 11, 2024); five Master Teachers taught workshops in dance and movement, varying from Ballet to Salsa, African Dance to Tai Chi. Event engaged 5 dance leaders and served 42 people with/without disabilities, such as Down syndrome, autism, developmental delay ages 13 through 76. WORKSHOPS, 27 sessions of direct engagement with regional programs serving adults with disabilities and dementia and youth with disabilities. 310 people from 14 years of age to over 90 gained access to the expressive arts for health and creativity. | $5,254 | $14,036 |
| Community Outreach & Advocacy, Guest Appearances: aligning with other community agencies in the non-profit and arts sectors to model the talents and successes of persons with disabilities. Guest Appearances: shared stage with Berthoud Dance Company at local historic theatre in Loveland; presented a short film at a film festival in Fort Collins: hosted a booth at a school community outreach event; served 400 community members (~300 children, 100 adults). Our programming models inclusion and equity for all ages. | $1,314 | $8,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Elizabeth Lenahan MS OT | Artistic & Executive Director | PT | $31,720 | - | $31,720 |
| Beth Little | President | - | $0 | - | - |
| Courtney Castleberry | Secretary | - | $0 | - | - |
| Mark Rosoff | Treasurer Pro Tem & Community Advocate | - | $0 | - | - |
| Emlia Caroline Alford | Board Member & Dancer Advocate | - | $0 | - | - |
“production expenses”
“Description;EOY Amount^liability insurance;914|tax liability;1660|designated funds;3249|production expenses;4951^Total;10774^”
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/PrimaryExemptPurposeTxt | 0 | Dance Express, an inclusive dance company for people with developmental disabilities, improves lives of people with and without disabilities though dance. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4091 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE BEYOND the LIMITS, 8th annual western regional inclusive dance convening: one in-person day of master classes for persons with or without disabilities of all ages (Oct. 11, 2024); five Master Teachers taught workshops in dance and movement, varying from Ballet to Salsa, African Dance to Tai Chi. Event engaged 5 dance leaders and served 42 people with/without disabilities, such as Down syndrome, autism, developmental delay ages 13 through 76. WORKSHOPS, 27 sessions of direct engagement with regional programs serving adults with disabilities and dementia and youth with disabilities. 310 people from 14 years of age to over 90 gained access to the expressive arts for health and creativity. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66675 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | production expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^liability insurance;914|tax liability;1660|designated funds;3249|production expenses;4951^Total;10774^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Elizabeth Lenahan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic & Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704932113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCE EXPRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 841180839 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704932113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2728 Spoke Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80521 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-10-08T19:26:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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