Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 57.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,594
No earlier filing loaded for comparison.
Net Assets
$2,225
No earlier filing loaded for comparison.
Liabilities
$369
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$12,987
No earlier filing loaded for comparison.
Expenses
$26,678
No earlier filing loaded for comparison.
Net Income
-$13,691
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $13,910
Mission and Program Overview
Mission
Bare bait dance offers fresh, original, professional dance-works in montana for montanans.under the continuing direction of joy french, bare bait dance aims to:increase the availability of contemporary dance to both the missoula community as well as rural montana communities which are largely underserved in the performing arts.build an accessibility to dance by producing concerts that speak directly to contemporary western audiences and by fostering more possibilities for dance education both in the public schools and our communities.collaborate directly with local artists (filmmakers, musicians, visual arts, directors, and actors) to create interdisciplinary dance productions.strengthen the montanan dance community by providing paid performance jobs to highly skilled professional dancers, nurturing their creative work as choreographers, and facilitating opportunities for them to expand as teachers.present performers and choregraphers from around the region and nation in order to culti
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATE JOB OPPORTUNITIES FOR LOCAL PROFESSIONAL DANCERS BY PROVIDING PAID PERFORMANCE AND TEACHING OPPORTUNITIES. | $15,635 | $3,500 |
| MAKE PROFESSIONAL DANCE MORE ACCESSIBLE TO ALL AUDIENCES BY OFFERING LIVE PERFORMANCES, SCREENINGS OF DANCE FILMS AND ONLINE VIDEO DOCUMENTATION OF OUR LIVE PERFORMANCES. | $12,839 | - |
| PRESENT WORK BY AND COLLABORATE WITH OTHER ARTISTS IN THE STATE AND REGION SO AS TO BOLSTER THE CREATIVE OFFERINGS AND WORK INTERDISCIPLINARILY TO EXPAND THE DANCE FIELD AS A WHOLE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY FRENCH | Executive Director | PT | $7,500 | - | $7,500 |
| KAREN MCNENNY | President | - | $0 | - | - |
| SHANNON FLANAGAN | Treasurer | - | $0 | - | - |
| KELLY BOUMA | Secretary | - | $0 | - | - |
| BERNADETTE SWEENEY | Director | - | $0 | - | - |
| MATTHEW GEHR | Director | - | $0 | - | - |
| KAITLIN KINSLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bare Bait Dance
- EIN
- 85-3481283
- Phone
- 4062140097
- Address
- 114 W PINE ST, MISSOULA, MT 59802
Signing Officer
- Name
- Joy French
- Title
- Executive Director
- Signed
- 2021-11-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sax Certified Public Accounting Pc
- Address
- 2315 MCDONALD AVE STE 109, MISSOULA, MT 59801
- Preparer
- Kelly Sax CPA
- Phone
- 4065501051
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $540”
Other Expenses.1002
“Office Expenses $667”
Other Expenses.1003
“Information Technology $47”
Other Expenses.1008
“Interest $4”
Other Expenses.1
“SHOW SUPPLIES $922”
Other Expenses.2
“LICENSES $275”
Other Expenses.4
“SQUARE FEES $184”
Other Expenses.5
“MEALS $110”
Other Expenses.6
“COSTUMES $72”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $369”
Raw XML Appendix177 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOY FRENCH |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2594 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11776 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13910 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 620 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY FRENCH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY BOUMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BERNADETTE SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW GEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAITLIN KINSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2821 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BARE BAIT DANCE OFFERS FRESH, ORIGINAL, PROFESSIONAL DANCE-WORKS IN MONTANA FOR MONTANANS.UNDER THE CONTINUING DIRECTION OF JOY FRENCH, BARE BAIT DANCE AIMS TO:INCREASE THE AVAILABILITY OF CONTEMPORARY DANCE TO BOTH THE MISSOULA COMMUNITY AS WELL AS RURAL MONTANA COMMUNITIES WHICH ARE LARGELY UNDERSERVED IN THE PERFORMING ARTS.BUILD AN ACCESSIBILITY TO DANCE BY PRODUCING CONCERTS THAT SPEAK DIRECTLY TO CONTEMPORARY WESTERN AUDIENCES AND BY FOSTERING MORE POSSIBILITIES FOR DANCE EDUCATION BOTH IN THE PUBLIC SCHOOLS AND OUR COMMUNITIES.COLLABORATE DIRECTLY WITH LOCAL ARTISTS (FILMMAKERS, MUSICIANS, VISUAL ARTS, DIRECTORS, AND ACTORS) TO CREATE INTERDISCIPLINARY DANCE PRODUCTIONS.STRENGTHEN THE MONTANAN DANCE COMMUNITY BY PROVIDING PAID PERFORMANCE JOBS TO HIGHLY SKILLED PROFESSIONAL DANCERS, NURTURING THEIR CREATIVE WORK AS CHOREOGRAPHERS, AND FACILITATING OPPORTUNITIES FOR THEM TO EXPAND AS TEACHERS.PRESENT PERFORMERS AND CHOREGRAPHERS FROM AROUND THE REGION AND NATION IN ORDER TO CULTI |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 197 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAKE PROFESSIONAL DANCE MORE ACCESSIBLE TO ALL AUDIENCES BY OFFERING LIVE PERFORMANCES, SCREENINGS OF DANCE FILMS AND ONLINE VIDEO DOCUMENTATION OF OUR LIVE PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATE JOB OPPORTUNITIES FOR LOCAL PROFESSIONAL DANCERS BY PROVIDING PAID PERFORMANCE AND TEACHING OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PRESENT WORK BY AND COLLABORATE WITH OTHER ARTISTS IN THE STATE AND REGION SO AS TO BOLSTER THE CREATIVE OFFERINGS AND WORK INTERDISCIPLINARILY TO EXPAND THE DANCE FIELD AS A WHOLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 15635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9859 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26678 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28474 |
| IRS990EZ/TotalRevenueAmt | 0 | 12987 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://barebaitdance.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5806 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13910 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SHOW SUPPLIES $922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SQUARE FEES $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COSTUMES $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $369 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY FRENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARE BAIT DANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARE |
| ReturnHeader/Filer/EIN | 0 | 853481283 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062140097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 W PINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274092578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAX CERTIFIED PUBLIC ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2315 MCDONALD AVE STE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065501051 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY SAX CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-30T15:36:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRENCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,594
- Liabilities
- $369
- Net assets
- $2,225
- Revenue
- $12,987
- Expenses
- $26,678
- Net income
- -$13,691