Civic Intelligence

Crested Butte School of Dance Inc.

990 • Fiscal year 2018 • EIN 84-1183302

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
PO Box 506Crested Butte, CO 81224

(970) 209-5711

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,415

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$165,347

Up $43,050 (+35%) from 2017

Net Assets

Up

$162,714

Up $41,919 (+35%) from 2017

Liabilities

Up

$2,633

Up $1,131 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$341,338

Up $42,611 (+14%) from 2017

Expenses

Up

$299,419

Up $37,229 (+14%) from 2017

Net Income

Up

$41,919

Up $5,382 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $18,601Liabilities 2011: $1,6552011Assets 2012: $19,109Liabilities 2012: $2,2862012Assets 2013: $35,711Liabilities 2013: $2,126Net Assets 2013: $33,5852013Assets 2014: $39,824Liabilities 2014: $9,9132014Assets 2015: $52,372Liabilities 2015: $1,0192015Assets 2016: $67,902Liabilities 2016: $1,049Net Assets 2016: $66,8532016Assets 2017: $122,297Liabilities 2017: $1,502Net Assets 2017: $120,7952017Assets 2018: $165,347Liabilities 2018: $2,633Net Assets 2018: $162,7142018Assets 2019: $216,462Liabilities 2019: $2,432Net Assets 2019: $214,0302019Assets 2020: $252,561Liabilities 2020: $5,037Net Assets 2020: $247,5242020Assets 2021: $302,379Liabilities 2021: $3,977Net Assets 2021: $298,4022021Assets 2022: $190,642Liabilities 2022: $4,506Net Assets 2022: $186,1362022Assets 2023: $140,306Liabilities 2023: $975Net Assets 2023: $139,3312023Assets 2024: $122,667Liabilities 2024: $0Net Assets 2024: $122,6672024

Highlighted filing

2018

Assets$165,347
Liabilities$2,633
Net Assets$162,714
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,139Expenses 2011: $139,329Net Income 2011: $8102011Revenue 2012: $148,025Expenses 2012: $148,148Net Income 2012: -$1232012Revenue 2013: $170,106Expenses 2013: $153,344Net Income 2013: $16,7622013Revenue 2014: $190,569Expenses 2014: $194,243Net Income 2014: -$3,6742014Revenue 2015: $199,265Expenses 2015: $177,823Net Income 2015: $21,4422015Revenue 2016: $212,591Expenses 2016: $197,091Net Income 2016: $15,5002016Revenue 2017: $298,727Expenses 2017: $262,190Net Income 2017: $36,5372017Revenue 2018: $341,338Expenses 2018: $299,419Net Income 2018: $41,9192018Revenue 2019: $366,450Expenses 2019: $315,134Net Income 2019: $51,3162019Revenue 2020: $359,857Expenses 2020: $326,363Net Income 2020: $33,4942020Revenue 2021: $373,548Expenses 2021: $322,670Net Income 2021: $50,8782021Revenue 2022: $268,978Expenses 2022: $381,244Net Income 2022: -$112,2662022Revenue 2023: $313,431Expenses 2023: $360,236Net Income 2023: -$46,8052023Revenue 2024: $431,504Expenses 2024: $407,945Net Income 2024: $23,5592024

Highlighted filing

2018

Revenue$341,338
Expenses$299,419
Net Income$41,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$342,051
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,948$122,618▲ $31,670
Savings and Temporary Cash Investments$31,040$42,061▲ $11,021
Prepaid Expenses and Deferred Charges-$500-
Land, Buildings, and Equipment, Net$309$168▼ $141
Total Assets$122,297$165,347▲ $43,050
Liabilities
Other Liabilities$1,502$2,633▲ $1,131
Total Liabilities$1,502$2,633▲ $1,131
Net Assets / Fund Balance
Unrestricted Net Assets$120,795$162,714▲ $41,919
Total Net Assets Fund Balance$120,795$162,714▲ $41,919
Total Liabilities and Net Assets / Fund Balance$122,297$165,347▲ $43,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168$6,743$6,911
Leasehold Improvements-$1,500$1,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne LindseyExecutive DirectorPT$73,415$73,415
Shannon MujicaBoard Member/president-$360$360
Zach GustafsonBoard Member-$50$50

Board Members and Trustees

NameTitle
Don CookPresident
Kristin EngelVice President
Alice JennisonBoard Member
Bart LaemmelBoard Member
Jennie LaggisBoard Member
Kimberly DunnTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,002
Program Service Revenue
$303,674
Investment Income
$21
Other Revenue
$3,641
All Other Contributions
$33,773
Change in Net Assets
$41,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,838
Other Expenses$86,581
Total Fundraising Expense$1,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,804$45,141$0$122,945
Current Officers, Directors, Trustees, and Key Employees$26,898$46,517$0$73,415
Other Expenses$23,823$0$0$23,823
Payroll Taxes$9,314$7,164$0$16,478
Occupancy$15,832$0$0$15,832
All Other Expenses$4,461$226$1,014$5,701
Insurance$4,715$0$0$4,715
Advertising$3,372$0$0$3,372
Office Expenses$0$2,950$0$2,950
Conferences and Meetings$1,489$0$0$1,489
Fees for Services Accounting$0$1,412$0$1,412
Travel$814$0$0$814
Depreciation Depletion$68$73$0$141
Total Functional Expenses$194,922$103,483$1,014$299,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,633
Credit Card Payable-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crested Butte School of Dance
EIN
84-1183302
Phone
9702095711
Address
PO BOX 506, CRESTED BUTTE, CO 81224

Signing Officer

Name
Shannon Mujica
Title
President
Phone
9702095711
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Cook
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
60

Preparer

Firm
Douglas B Gorman Pc
Address
PO BOX 149 214 SIXTH ST, CRESTED BUTTE, CO 81224
Preparer
Douglas B Gorman
Phone
9703496156
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent to all board members and they are given a week to review and report back to the administrative coordinator with any questions or changes.”

Pt VI, Line 15A

“Annually the entire board reviews the performance of the executive director and her compenstion for the next year is determined by this review.”

Pt VI, Line 8B

“There are written minutes for all board meetings and corporate action. The organization does not have committees.”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CLEANING”

Form 990EZ, Part I, Line 16

“COSTUMES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS”

Form 990EZ, Part I, Line 16

“OTHER MISC. EXPENES”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“Credit card merchant fees”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVELOPMENT”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“COMPETITION FEES”

Form 990EZ, Part I, Line 16

“MUSIC”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCES”

Form 990EZ, Part II, Line 24

“Sales tax license deposit”

Form 990EZ, Part II, Line 24

“Equipment & leasehold improvements less depreciation”

Form 990EZ, Part II, Line 24

“CREDIT CARD OVERPAYMENT”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITIES”

Form 990EZ, Part II, Line 26

“PREPAID TUITION”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE”

Form 990, Part IX, Line 24E

“Dance instructor fees 815. 815. 0. 0.”

Form 990, Part IX, Line 24E

“Dance supplies 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 515. 515. 0. 0.”

Form 990, Part IX, Line 24E

“MERCHANDISE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MUSIC 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 82. 82. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher gifts 462. 462. 0. 0.”

Form 990, Part IX, Line 24E

“Website expense 1621. 1621. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1014. 0. 0. 1014.”

Form 990, Part IX, Line 24E

“Meals & entertainment 368. 142. 226. 0.”

Raw XML AppendixShowing 400 of 497 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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IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3PRODUCTION & COMPETITION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010690
IRS990/OtherExpensesGrp/ProgramServicesAmt111740
IRS990/OtherExpensesGrp/ProgramServicesAmt23902
IRS990/OtherExpensesGrp/ProgramServicesAmt323823
IRS990/OtherExpensesGrp/TotalAmt010690
IRS990/OtherExpensesGrp/TotalAmt111740
IRS990/OtherExpensesGrp/TotalAmt23902
IRS990/OtherExpensesGrp/TotalAmt323823
IRS990/OtherLiabilitiesGrp/BOYAmt01502
IRS990/OtherLiabilitiesGrp/EOYAmt02633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07164
IRS990/PayrollTaxesGrp/ProgramServicesAmt09314
IRS990/PayrollTaxesGrp/TotalAmt016478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DON COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE-DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303674
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A 7 WEEK SUMMER WORKSHOP THAT ATTRACTS STUDENTS AND INSTRUCTORS FROM AROUND THE COUNTRY. STUDENTS OF ALL ABILITIES ARE ACCEPTED AND IT CONCLUDES WITH NATIONAL DANCE DAY. THERE WERE APPROX. 180 PARTICIPANTS IN FYE 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021669
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DANCE COLLECTIVE PROVIDES THE OPPORTUNITY FOR ADULT DANCERS TO PARTICIPATE IN A LOCAL SHOWCASE, "MOVE THE BUTTE", WHOSE POPULARITY CONTINUES TO GROW EACH YEAR. THERE WERE APPROXIMATELY 100 PARTICIPANTS IN FYE 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt086514
IRS990/PYOtherRevenueAmt01458
IRS990/PYProgramServiceRevenueAmt0275390
IRS990/PYRevenuesLessExpensesAmt036537
IRS990/PYSalariesCompEmpBnftPaidAmt0175676
IRS990/PYTotalExpensesAmt0262190
IRS990/PYTotalRevenueAmt0298727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168
IRS990ScheduleD/TotalLiabilityAmt02633
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES IT NON-DISCRIMINATORY POLICY IN ALL FLYERS AND ADVERTISING THAT IS USED IN SOLICITING NEW STUDENTS, AND ADVERTISING RELATED TO PROGRAMS. IT HAS ALSO BEEN PUBLISHED ON THE ORGANIZATION'S WEBSITE. EXPLANATION IS ON PAGE 1 SCHEDULE E
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES DONATIONS AND IN-KIND DONATIONS FROM THE LOCAL TOWN GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO ALL BOARD MEMBERS AND THEY ARE GIVEN A WEEK TO REVIEW AND REPORT BACK TO THE ADMINISTRATIVE COORDINATOR WITH ANY QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ENTIRE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND HER COMPENSTION FOR THE NEXT YEAR IS DETERMINED BY THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE WRITTEN MINUTES FOR ALL BOARD MEETINGS AND CORPORATE ACTION. THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER MISC. EXPENES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD MERCHANT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPETITION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EMPLOYEE ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SALES TAX LICENSE DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EQUIPMENT & LEASEHOLD IMPROVEMENTS LESS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CREDIT CARD OVERPAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PREPAID TUITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DANCE INSTRUCTOR FEES 815. 815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DANCE SUPPLIES 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33DUES & SUBSCRIPTIONS 515. 515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MERCHANDISE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MUSIC 374. 374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PRINTING 82. 82. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TEACHER GIFTS 462. 462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38WEBSITE EXPENSE 1621. 1621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39BANK SERVICE CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40FUNDRAISING EXPENSES 1014. 0. 0. 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41MEALS & ENTERTAINMENT 368. 142. 226. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,347
Liabilities
$2,633
Net assets
$162,714
Revenue
$341,338
Expenses
$299,419
Net income
$41,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.32$4.08$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$3.13$3.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$2.69$3.81$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$3.74$3.23$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$3.60$3.26$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$3.66$3.15$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$3.41$2.99$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$2.99$2.62$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$2.13$1.97$0.16
2015Summary only. Only limited summary data is available for this year.$0.52$0.01$1.99$1.78$0.21
2014Summary only. Only limited summary data is available for this year.$0.40$0.10$1.91$1.94$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$1.70$1.53$0.17
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$1.48$1.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$1.40$1.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits