Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$6,391
Down $8,499 (-57%) from 2022
Net Assets
Down$5,170
Down $9,500 (-65%) from 2022
Liabilities
Up$1,221
Up $1,001 (+455%) from 2022
Revenue And Expenses
Revenue
Down$71,852
Down $6,618 (-8.4%) from 2022
Expenses
Up$81,353
Up $17,553 (+28%) from 2022
Net Income
Down-$9,501
Down $24,171 (-165%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $71,852
Mission and Program Overview
Mission
To provide dance and performing arts education to children and adults regardless of income
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME | - | $80,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA LUGOVSKY | Co President | FT | $14,290 | - | $14,290 |
| KATHERINE SIEGLE | Co President | FT | $13,610 | - | $13,610 |
| STEVEN LUGOVSKY | Secretary & | - | $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
- 2023-11-01
- 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 accounting fees 650 annual report 15 bank charges 40 cash box banks 200 competition fees 1,860 contract & professional f 1,293 costumes 7,758 fundraising 784 holiday show expenses 941 insurance 495 licensing music 307 membership & subscription 579 miscellaneous 291 office expenses 68 professional development 99 recital 3,300 rent 30,726 shipping & postage 63 shoe sale 298 software & apps 1,717 square fees 1,848 supplies 121 total 53,453”
Form 990-ez, Part II, Line 26
“Credit cards payable 220 1,221”
Form 990-ez, Part III
“To provide dance and performing arts education to children and adults regardless of income”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA LUGOVSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3122035489 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 ERICA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUCONDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14891 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6391 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9501 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14891 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6391 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71852 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA LUGOVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE SIEGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN LUGOVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53453 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81353 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80703 |
| IRS990EZ/TotalRevenueAmt | 0 | 71852 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71852 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING FEES 650 ANNUAL REPORT 15 BANK CHARGES 40 CASH BOX BANKS 200 COMPETITION FEES 1,860 CONTRACT & PROFESSIONAL F 1,293 COSTUMES 7,758 FUNDRAISING 784 HOLIDAY SHOW EXPENSES 941 INSURANCE 495 LICENSING MUSIC 307 MEMBERSHIP & SUBSCRIPTION 579 MISCELLANEOUS 291 OFFICE EXPENSES 68 PROFESSIONAL DEVELOPMENT 99 RECITAL 3,300 RENT 30,726 SHIPPING & POSTAGE 63 SHOE SALE 298 SOFTWARE & APPS 1,717 SQUARE FEES 1,848 SUPPLIES 121 TOTAL 53,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARDS PAYABLE 220 1,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA LUGOVSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3122035489 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KB DANCE AND PERFORMING ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KBDA |
| ReturnHeader/Filer/EIN | 0 | 871315708 |
| ReturnHeader/Filer/PhoneNum | 0 | 3122035489 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1115 ERICA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUCONDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60084 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364456851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SCHREIBER GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 937 N WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6303691649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA SCHREIBER |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T11:00:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REBECCA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUGOVSKY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,391
- Liabilities
- $1,221
- Net assets
- $5,170
- Revenue
- $71,852
- Expenses
- $81,353
- Net income
- -$9,501