Civic Intelligence

Kb Dance & Performing Arts Inc.

990EZ • Fiscal year 2022 • EIN 87-1315708

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization ProfileN/A
1115 Erica DrWauconda, IL 60084

(312) 203-5489

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,320

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$14,890

No earlier filing loaded for comparison.

Net Assets

$14,670

No earlier filing loaded for comparison.

Liabilities

$220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

$78,470

No earlier filing loaded for comparison.

Expenses

$63,800

No earlier filing loaded for comparison.

Net Income

$14,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $14,890Liabilities 2022: $220Net Assets 2022: $14,6702022Assets 2023: $6,391Liabilities 2023: $1,221Net Assets 2023: $5,1702023Assets 2024: $11,490Liabilities 2024: $1,178Net Assets 2024: $10,3122024Assets 2025: $13,836Net Assets 2025: $13,8362025

Highlighted filing

2022

Assets$14,890
Liabilities$220
Net Assets$14,670
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $78,470Expenses 2022: $63,800Net Income 2022: $14,6702022Revenue 2023: $71,852Expenses 2023: $81,353Net Income 2023: -$9,5012023Revenue 2024: $87,761Expenses 2024: $82,619Net Income 2024: $5,1422024Revenue 2025: $66,209Expenses 2025: $62,685Net Income 2025: $3,5242025

Highlighted filing

2022

Revenue$78,470
Expenses$63,800
Net Income$14,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$78,470
Mission and Program Overview

Mission

To provide dance and performing arts education to children and adults regardless of income

Program Services

DescriptionGrantsExpenses
TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME-$63,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA LUGOVSKYCo PresidentFT$8,320-$8,320
KATHERINE SIEGLECo PresidentFT$5,525-$5,525
STEVEN LUGOVSKYSecretary &-$0--
Filing and Contact Details

Filer

Filer Name
Kb Dance and Performing Arts Inc
EIN
87-1315708
Phone
3122035489
Address
1115 ERICA DR, WAUCONDA, IL 60084

Signing Officer

Name
Rebecca Lugovsky
Title
Co President
Phone
3122035489
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
The Schreiber Group Inc
Address
937 N WASHINGTON ST, NAPERVILLE, IL 60563
Preparer
Andrea Schreiber
Phone
6303691649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 613 competition fees 1,310 contract & professional f 14,507 costumes 6,769 fundraising 1,310 insurance 315 licensing music 290 rent 32,912 office expenses 1,143 recital 542 square fees 1,224 supplies 3,811 credit card points redemp -946 total 63,800”

Form 990-ez, Part II, Line 26

“Credit cards payable 0 220”

Form 990-ez, Part III

“To provide dance and performing arts education to children and adults regardless of income”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA LUGOVSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum03122035489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 ERICA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUCONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014890
IRS990EZ/GrossReceiptsAmt078470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA LUGOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE SIEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN LUGOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME
IRS990EZ/ProgramServiceRevenueAmt078470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063800
IRS990EZ/TotalProgramServiceExpensesAmt063800
IRS990EZ/TotalRevenueAmt078470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 613 COMPETITION FEES 1,310 CONTRACT & PROFESSIONAL F 14,507 COSTUMES 6,769 FUNDRAISING 1,310 INSURANCE 315 LICENSING MUSIC 290 RENT 32,912 OFFICE EXPENSES 1,143 RECITAL 542 SQUARE FEES 1,224 SUPPLIES 3,811 CREDIT CARD POINTS REDEMP -946 TOTAL 63,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 0 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LUGOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122035489
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KB DANCE AND PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KBDA
ReturnHeader/Filer/EIN0871315708
ReturnHeader/Filer/PhoneNum03122035489
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 ERICA DR
ReturnHeader/Filer/USAddress/CityNm0WAUCONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364456851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SCHREIBER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06303691649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA SCHREIBER
ReturnHeader/ReturnTs02023-02-21T10:02:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUGOVSKY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,890
Liabilities
$220
Net assets
$14,670
Revenue
$78,470
Expenses
$63,800
Net income
$14,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$13.8$66.2$62.7$3.52
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.18$10.3$87.8$82.6$5.14
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.22$5.17$71.9$81.4$9.50
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.22$14.7$78.5$63.8$14.7