Civic Intelligence

Kb Dance & Performing Arts Inc.

990EZ • Fiscal year 2024 • EIN 87-1315708

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$9,527

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,490

Up $5,099 (+80%) from 2023

Net Assets

Up

$10,312

Up $5,142 (+99%) from 2023

Liabilities

Down

$1,178

Down $43 (-3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$87,761

Up $15,909 (+22%) from 2023

Expenses

Up

$82,619

Up $1,266 (+1.6%) from 2023

Net Income

Up

$5,142

Up $14,643 (+154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2024

Assets$11,490
Liabilities$1,178
Net Assets$10,312
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

2024

Revenue$87,761
Expenses$82,619
Net Income$5,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$87,761
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-$82,119
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA LUGOVSKYCo PresidentFT$9,527-$9,527
KATHERINE SIEGLECo PresidentFT$8,113-$8,113
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
2024-11-04
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 500 competition fees 4,925 contract & professional f 4,138 costumes 6,837 fundraising 702 holiday show expenses 456 insurance 495 licensing music 332 membership & subscription 494 miscellaneous 452 office expenses 227 recital 1,053 rent 39,075 shipping & postage 78 software & apps 2,047 square fees 2,590 supplies 578 total 64,979”

Form 990-ez, Part II, Line 26

“Credit cards payable 1,221 1,178”

Form 990-ez, Part III

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

Raw XML Appendix121 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/BOYAmt06391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011490
IRS990EZ/GrossReceiptsAmt087761
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18113
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/OtherExpensesTotalAmt064979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME
IRS990EZ/ProgramServiceRevenueAmt087761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION TO CHILDREN AND ADULTS REGARDLESS OF INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082619
IRS990EZ/TotalProgramServiceExpensesAmt082119
IRS990EZ/TotalRevenueAmt087761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159613
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238083
IRS990ScheduleA/TotalSupportAmt0238083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 500 COMPETITION FEES 4,925 CONTRACT & PROFESSIONAL F 4,138 COSTUMES 6,837 FUNDRAISING 702 HOLIDAY SHOW EXPENSES 456 INSURANCE 495 LICENSING MUSIC 332 MEMBERSHIP & SUBSCRIPTION 494 MISCELLANEOUS 452 OFFICE EXPENSES 227 RECITAL 1,053 RENT 39,075 SHIPPING & POSTAGE 78 SOFTWARE & APPS 2,047 SQUARE FEES 2,590 SUPPLIES 578 TOTAL 64,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 1,221 1,178
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LUGOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122035489
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA SCHREIBER
ReturnHeader/ReturnTs02024-11-07T12:55:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,490
Liabilities
$1,178
Net assets
$10,312
Revenue
$87,761
Expenses
$82,619
Net income
$5,142
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