Civic Intelligence

Dancing Bears Inc.

990 • Fiscal year 2024 • EIN 92-0082144

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 15, 2025

PO Box 200366Anchorage, AK 99520-0366

(718) 887-4155

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$61,777

Up $10,739 (+21%) from 2023

Net Assets

Up

$59,777

Up $8,739 (+17%) from 2023

Liabilities

Up

$2,000

Up $2,000 from 2023

Revenue

Up

$77,635

Up $19,948 (+35%) from 2023

Expenses

Up

$66,896

Up $11,885 (+22%) from 2023

Net Income

Up

$10,739

Up $8,063 (+301%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $33,421Liabilities 2011: $02011Assets 2012: $37,055Liabilities 2012: $02012Assets 2013: $37,971Liabilities 2013: $02013Assets 2014: $43,038Liabilities 2014: $02014Assets 2015: $47,278Liabilities 2015: $02015Assets 2016: $51,162Liabilities 2016: $02016Assets 2017: $49,397Liabilities 2017: $02017Assets 2018: $49,606Liabilities 2018: $02018Assets 2019: $54,475Liabilities 2019: $02019Assets 2020: $49,385Liabilities 2020: $02020Assets 2021: $48,542Liabilities 2021: $0Net Assets 2021: $48,5422021Assets 2022: $48,362Liabilities 2022: $0Net Assets 2022: $48,3622022Assets 2023: $51,038Liabilities 2023: $0Net Assets 2023: $51,0382023Assets 2024: $61,777Liabilities 2024: $2,000Net Assets 2024: $59,7772024Assets 2025: $70,939Liabilities 2025: $0Net Assets 2025: $70,9392025

Highlighted filing

2024

Assets$61,777
Liabilities$2,000
Net Assets$59,777

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,742Expenses 2011: $49,972Net Income 2011: -$2302011Revenue 2012: $47,675Expenses 2012: $49,925Net Income 2012: -$2,2502012Revenue 2013: $54,254Expenses 2013: $53,338Net Income 2013: $9162013Revenue 2014: $54,844Expenses 2014: $49,777Net Income 2014: $5,0672014Revenue 2015: $58,799Expenses 2015: $54,559Net Income 2015: $4,2402015Revenue 2016: $55,931Expenses 2016: $52,047Net Income 2016: $3,8842016Revenue 2017: $54,921Expenses 2017: $56,686Net Income 2017: -$1,7652017Revenue 2018: $55,549Expenses 2018: $55,340Net Income 2018: $2092018Revenue 2019: $56,525Expenses 2019: $51,657Net Income 2019: $4,8682019Revenue 2020: $12,238Expenses 2020: $13,614Net Income 2020: -$1,3762020Revenue 2021: $205Expenses 2021: $1,048Net Income 2021: -$8432021Revenue 2022: $425Expenses 2022: $605Net Income 2022: -$1802022Revenue 2023: $57,687Expenses 2023: $55,011Net Income 2023: $2,6762023Revenue 2024: $77,635Expenses 2024: $66,896Net Income 2024: $10,7392024Revenue 2025: $84,811Expenses 2025: $77,649Net Income 2025: $7,1622025

Highlighted filing

2024

Revenue$77,635
Expenses$66,896
Net Income$10,739
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$77,635
Mission and Program Overview

Mission

Our purposes are educational, cultural, and charitable, including: (1) promoting and supporting traditional music and dance; (2) promoting and supporting related artistic, cultural, and educational activities; and (3) fostering a greater sense of community by encouraging community involvement in educational and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,038$59,777▲ $8,739
Savings and Temporary Cash Investments$48,968$59,707▲ $10,739
Loans From Officers Directors$0$2,000▲ $2,000
Cash and Non-Interest-Bearing Accounts$70$70→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,038$61,777▲ $10,739
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,038$59,777▲ $8,739
Total Liabilities and Net Assets / Fund Balance$51,038$61,777▲ $10,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
MaryBeth EmertonPresident
Barbara RowlandVice President
Cindy NielsenDirector
David Bridgman-PackerDirector
David LockardDirector
Rose DonlonDirector
Shonti ElderDirector
Jesica WinnSecretary
Clay ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,200
Program Service Revenue
$71,382
Investment Income
$53
Other Revenue
$0
All Other Contributions
$6,200
Change in Net Assets
$10,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,913$0$0$42,913
Travel$10,665--$10,665
Occupancy$10,333--$10,333
Insurance$950--$950
Office Expenses$790--$790
Fees for Services Other$736--$736
Information Technology$509--$509
Total Functional Expenses$66,896$0$0$66,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$2,000▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

Dancing Bears, Inc. is a membership organization.

Form 990, Part VI, Section A, Line 7A

Members elect directors to the board at the annual meeting.

Form 990, Part VI, Section B, Line 11B

Draft Form 990 is provided to board members via email for comment/revision.

Form 990, Part VI, Section C, Line 19

Organizational documents, board meeting agendas and minutes, and annual filings with the IRS are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Dancing Bears Inc
EIN
92-0082144
Phone
7188874155
Address
PO Box 200366, Anchorage, AK 99520-0366

Signing Officer

Name
Clay Christian
Title
Treasurer
Phone
3017061061
Signed
2025-01-15

Organization Details

Principal Officer
Rose Donlon
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Liability for short term loan from director to cover cash shortage

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our purposes are educational, cultural, and charitable, including: (1) promoting and supporting traditional music and dance; (2) promoting and supporting related artistic, cultural, and educational activities; and (3) fostering a greater sense of community by encouraging community involvement in educational and cultural activities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06200
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Clay Christian
IRS990/BooksInCareOfDetail/PhoneNum03017061061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 200366
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0995200366
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt070
IRS990/CashNonInterestBearingGrp/EOYAmt070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt066896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071382
IRS990/CYRevenuesLessExpensesAmt010739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Dancing Bears, Inc. programs include regularly schedule dance events in Anchorage (where 40 to 100 people dance to live music), a dance camp over Memorial Day weekend in Wasilla (where more than 120 people dance to live music), and other workshops and events as announced.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0736
IRS990/FeesForServicesOtherGrp/TotalAmt0736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MaryBeth Emerton
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesica Winn
IRS990/Form990PartVIISectionAGrp/PersonNm3Clay Christian
IRS990/Form990PartVIISectionAGrp/PersonNm4David Lockard
IRS990/Form990PartVIISectionAGrp/PersonNm5David Bridgman-Packer
IRS990/Form990PartVIISectionAGrp/PersonNm6Shonti Elder
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm8Rose Donlon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0509
IRS990/InformationTechnologyGrp/TotalAmt0509
IRS990/InsuranceGrp/ProgramServicesAmt0950
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our purposes are educational, cultural, and charitable, including: (1) promoting and supporting traditional music and dance; (2) promoting and supporting related artistic, cultural, and educational activities; and (3) fostering a greater sense of community by encouraging community involvement in educational and cultural activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051038
IRS990/NetAssetsOrFundBalancesEOYAmt059777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010333
IRS990/OccupancyGrp/TotalAmt010333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0790
IRS990/OfficeExpensesGrp/TotalAmt0790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-2000
IRS990/OtherExpensesGrp/Desc0Recurring dances and dance campe weekend
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt042913
IRS990/OtherExpensesGrp/TotalAmt042913
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rose Donlon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Regular dances and dance camp weekend
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt055012
IRS990/PYProgramServiceRevenueAmt056121
IRS990/PYRevenuesLessExpensesAmt02675
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010739
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071382
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0597
IRS990ScheduleA/InvestmentIncomeCYPct00.00403
IRS990ScheduleA/InvestmentIncomePYPct00.00576
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99597
IRS990ScheduleA/PublicSupportPY509Pct00.99424
IRS990ScheduleA/PublicSupportTotal509Amt0147443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011883
IRS990ScheduleA/Total509Grp/TotalAmt0147443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148040
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cover outstanding checks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clay Christian
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director / Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dancing Bears, Inc. is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors to the board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft Form 990 is provided to board members via email for comment/revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational documents, board meeting agendas and minutes, and annual filings with the IRS are available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability for short term loan from director to cover cash shortage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051038
IRS990/TotalAssetsEOYAmt061777
IRS990/TotalAssetsGrp/BOYAmt051038
IRS990/TotalAssetsGrp/EOYAmt061777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066896
IRS990/TotalFunctionalExpensesGrp/TotalAmt066896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$84.8$77.6$7.16
2024Detailed filing. Detailed filing data is available for this year.$61.8$2.00$59.8$77.6$66.9$10.7
2023Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$57.7$55.0$2.68
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$0.43$0.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$0.21$1.05$0.84
2020Summary only. Only limited summary data is available for this year.$49.4$0.00$12.2$13.6$1.38
2019Summary only. Only limited summary data is available for this year.$54.5$0.00$56.5$51.7$4.87
2018Summary only. Only limited summary data is available for this year.$49.6$0.00$55.5$55.3$0.21
2017Summary only. Only limited summary data is available for this year.$49.4$0.00$54.9$56.7$1.77
2016Summary only. Only limited summary data is available for this year.$51.2$0.00$55.9$52.0$3.88
2015Summary only. Only limited summary data is available for this year.$47.3$0.00$58.8$54.6$4.24
2014Summary only. Only limited summary data is available for this year.$43.0$0.00$54.8$49.8$5.07
2013Summary only. Only limited summary data is available for this year.$38.0$0.00$54.3$53.3$0.92
2012Summary only. Only limited summary data is available for this year.$37.1$0.00$47.7$49.9$2.25
2011Summary only. Only limited summary data is available for this year.$33.4$0.00$49.7$50.0$0.23