Civic Intelligence

Dance Arts Los Alamos

990 • Fiscal year 2019 • EIN 85-0424612

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.danceartslosalamos.org
111 Longview DriveWhite Rock, NM 87547

(505) 672-9462

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$71,998

Down $37,382 (-34%) from 2018

Net Assets

Down

$65,600

Down $41,211 (-39%) from 2018

Liabilities

Up

$6,398

Up $3,829 (+149%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$307,492

Up $33,917 (+12%) from 2018

Expenses

Up

$348,703

Up $26,588 (+8.3%) from 2018

Net Income

Up

-$41,211

Up $7,329 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $56,777Liabilities 2011: $3,116Net Assets 2011: $53,6612011Assets 2012: $73,316Liabilities 2012: $2,058Net Assets 2012: $71,2582012Assets 2013: $57,322Liabilities 2013: $928Net Assets 2013: $56,3942013Assets 2014: $61,538Liabilities 2014: $1,674Net Assets 2014: $59,8642014Assets 2015: $65,884Liabilities 2015: $1,259Net Assets 2015: $64,6252015Assets 2016: $105,582Liabilities 2016: $1,289Net Assets 2016: $104,2932016Assets 2017: $159,932Liabilities 2017: $4,581Net Assets 2017: $155,3512017Assets 2018: $109,380Liabilities 2018: $2,569Net Assets 2018: $106,8112018Assets 2019: $71,998Liabilities 2019: $6,398Net Assets 2019: $65,6002019Assets 2020: $48,659Liabilities 2020: $43,911Net Assets 2020: $4,7482020Assets 2021: $79,826Liabilities 2021: $48,920Net Assets 2021: $30,9062021Assets 2022: $165,713Liabilities 2022: $7,027Net Assets 2022: $158,6862022Assets 2023: $169,265Liabilities 2023: $5,570Net Assets 2023: $163,6952023Assets 2024: $124,991Liabilities 2024: $3,714Net Assets 2024: $121,2772024Assets 2025: $92,679Liabilities 2025: -$1,496Net Assets 2025: $94,1752025

Highlighted filing

2019

Assets$71,998
Liabilities$6,398
Net Assets$65,600
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $234,434Expenses 2011: $222,797Net Income 2011: $11,6372011Revenue 2012: $264,889Expenses 2012: $247,292Net Income 2012: $17,5972012Revenue 2013: $232,914Expenses 2013: $247,779Net Income 2013: -$14,8652013Revenue 2014: $257,721Expenses 2014: $254,251Net Income 2014: $3,4702014Revenue 2015: $274,206Expenses 2015: $264,445Net Income 2015: $9,7612015Revenue 2016: $329,614Expenses 2016: $289,946Net Income 2016: $39,6682016Revenue 2017: $337,715Expenses 2017: $286,657Net Income 2017: $51,0582017Revenue 2018: $273,575Expenses 2018: $322,115Net Income 2018: -$48,5402018Revenue 2019: $307,492Expenses 2019: $348,703Net Income 2019: -$41,2112019Revenue 2020: $248,732Expenses 2020: $309,584Net Income 2020: -$60,8522020Revenue 2021: $313,726Expenses 2021: $287,568Net Income 2021: $26,1582021Revenue 2022: $382,045Expenses 2022: $254,265Net Income 2022: $127,7802022Revenue 2023: $386,208Expenses 2023: $381,199Net Income 2023: $5,0092023Revenue 2024: $402,113Expenses 2024: $444,531Net Income 2024: -$42,4182024Revenue 2025: $474,235Expenses 2025: $501,337Net Income 2025: -$27,1022025

Highlighted filing

2019

Revenue$307,492
Expenses$348,703
Net Income-$41,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$322,159
Mission and Program Overview

Mission

To promote educational interest in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,811$65,600▼ $41,211
Cash and Non-Interest-Bearing Accounts$81,869$43,671▼ $38,198
Savings and Temporary Cash Investments$26,445$26,458▲ $13
Land, Buildings, and Equipment, Net$566$516▼ $50
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,380$71,998▼ $37,382
Other Assets Total$500$1,353▲ $853
Liabilities
Accounts Payable and Accrued Expenses$2,569$6,398▲ $3,829
Total Liabilities$2,569$6,398▲ $3,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,811$65,600▼ $41,211
Total Liabilities and Net Assets / Fund Balance$109,380$71,998▼ $37,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492$26,669$27,161
Equipment$24$8,060$8,084
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Venita ChavezPresident
Tim KelleyVice President
Michelle EspyDirector
Rose GattisDirector
Daria CuthbertsonSecretary
Ruth SkougTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,015
Program Service Revenue
$290,182
Investment Income
$33
Other Revenue
$10,262
All Other Contributions
$6,685
Change in Net Assets
$-41,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,083
Other Expenses$129,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,493$7,656-$202,149
Occupancy$61,094--$61,094
Payroll Taxes$16,293$641-$16,934
All Other Expenses$5,936$4,325-$10,261
Fees for Services Accounting-$8,767-$8,767
Travel$6,358--$6,358
Information Technology$5,330--$5,330
Insurance$4,186--$4,186
Other Expenses$2,665$6,047-$2,665
Advertising-$524-$524
Office Expenses-$459-$459
Depreciation Depletion$50--$50
Total Functional Expenses$320,284$28,419$0$348,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,929
Fundraising Direct Expenses$13,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker/ticket Sales$20,731$20,731$12,324$8,407
Total Events$20,731$20,731$12,324$8,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to an authorized board officer for review and comment before submitting form to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Arts Los Alamos
EIN
85-0424612
Phone
5056729462
Address
111 LONGVIEW DRIVE, WHITE ROCK, NM 87547

Signing Officer

Name
Venita Chavez
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venita Chavez
Formed
1994
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
100

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway
Phone
5056623122
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06398
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATIONAL INTEREST IN DANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0524
IRS990/AdvertisingGrp/TotalAmt0524
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05936
IRS990/AllOtherExpensesGrp/TotalAmt010261
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HARTWAY BRESHEARS CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum05056623122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 CENTRAL AVE SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081869
IRS990/CashNonInterestBearingGrp/EOYAmt043671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0330
IRS990/CostOfGoodsSoldAmt01630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0129620
IRS990/CYOtherRevenueAmt010262
IRS990/CYProgramServiceRevenueAmt0290182
IRS990/CYRevenuesLessExpensesAmt0-41211
IRS990/CYSalariesCompEmpBnftPaidAmt0219083
IRS990/CYTotalExpensesAmt0348703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307492
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050
IRS990/DepreciationDepletionGrp/TotalAmt050
IRS990/Desc0DANCE INSTRUCTION IN BALLET, TAP, JAZZ ON A REGULAR SCHEDULE TO APPROXIMATELY 275 STUDENTS. PROVIDE INSTRUCTION ON DANCE HISTORY; TERMINOLOGY; COSTUME, STAGE AND LIGHTING DESIGN: AND BODY CONDITIONING PERIODOCALLY THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0320284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08767
IRS990/FeesForServicesAccountingGrp/TotalAmt08767
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VENITA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH SKOUG
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIA CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE ESPY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0330
IRS990/FundraisingDirectExpensesAmt013037
IRS990/FundraisingGrossIncomeAmt024929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05330
IRS990/InformationTechnologyGrp/TotalAmt05330
IRS990/InsuranceGrp/ProgramServicesAmt04186
IRS990/InsuranceGrp/TotalAmt04186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516
IRS990/LandBldgEquipCostOrOtherBssAmt035245
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE EDUCATIONAL INTEREST IN DANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106811
IRS990/NetAssetsOrFundBalancesEOYAmt065600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061094
IRS990/OccupancyGrp/TotalAmt061094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/TotalAmt0459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt01353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COSTUMES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CONTRACT DANCE INSTRUCTOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06047
IRS990/OtherExpensesGrp/ProgramServicesAmt019731
IRS990/OtherExpensesGrp/ProgramServicesAmt14148
IRS990/OtherExpensesGrp/ProgramServicesAmt22665
IRS990/OtherExpensesGrp/TotalAmt019731
IRS990/OtherExpensesGrp/TotalAmt16047
IRS990/OtherExpensesGrp/TotalAmt24148
IRS990/OtherExpensesGrp/TotalAmt32665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0641
IRS990/PayrollTaxesGrp/ProgramServicesAmt016293
IRS990/PayrollTaxesGrp/TotalAmt016934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VENITA CHAVEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1COSTUME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4237597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120832
IRS990/PYOtherRevenueAmt0-935
IRS990/PYProgramServiceRevenueAmt0265283
IRS990/PYRevenuesLessExpensesAmt0-48540
IRS990/PYSalariesCompEmpBnftPaidAmt0201283
IRS990/PYTotalExpensesAmt0322115
IRS990/PYTotalRevenueAmt0273575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026458
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ON ALL REGISTRATION MATERIALS. IT IT ALSO POSTED ON THE WALL IN THE REGISTRATION AREA AT THE STUDIO.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL STUDENTS ACCEPTED WHO WERE INTERESTED IN DANCE. SAW NO NEED TO MAINTAIN RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER/TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012324
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO AN AUTHORIZED BOARD OFFICER FOR REVIEW AND COMMENT BEFORE SUBMITTING FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109380
IRS990/TotalAssetsEOYAmt071998
IRS990/TotalAssetsGrp/BOYAmt0109380
IRS990/TotalAssetsGrp/EOYAmt071998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07015
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02569
IRS990/TotalLiabilitiesEOYAmt06398
IRS990/TotalLiabilitiesGrp/BOYAmt02569
IRS990/TotalLiabilitiesGrp/EOYAmt06398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065600
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03420
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03420
IRS990/TotalProgramServiceExpensesAmt0320284
IRS990/TotalProgramServiceRevenueAmt0290182
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307492
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071998
IRS990/TravelGrp/ProgramServicesAmt06358
IRS990/TravelGrp/TotalAmt06358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,998
Liabilities
$6,398
Net assets
$65,600
Revenue
$307,492
Expenses
$348,703
Net income
-$41,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.94$4.74$5.01$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$4.02$4.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$3.86$3.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$3.82$2.54$1.28
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$3.14$2.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$2.49$3.10$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$3.07$3.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$2.74$3.22$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$3.38$2.87$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$3.30$2.90$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.74$2.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.58$2.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.33$2.48$0.15
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$2.65$2.47$0.18
2011Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$2.34$2.23$0.12