Civic Intelligence

Chicago Tap Theatre Nfp

990EZ • Fiscal year 2012 • EIN 01-0702908

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 07, 2013

1624 W Winona No 260640
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,178

Up $6,228 (+52%) from 2011

Net Assets

$18,178

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$98,860

Up $13,921 (+16%) from 2011

Expenses

Up

$92,632

Up $18,122 (+24%) from 2011

Net Income

Down

$6,228

Down $4,201 (-40%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $11,950Liabilities 2011: $02011Assets 2012: $18,178Liabilities 2012: $0Net Assets 2012: $18,1782012Assets 2013: $19,165Liabilities 2013: $0Net Assets 2013: $19,1652013Assets 2014: $5,783Liabilities 2014: $0Net Assets 2014: $5,7832014Assets 2015: $6,235Liabilities 2015: $0Net Assets 2015: $6,2352015Assets 2016: $6,693Liabilities 2016: $0Net Assets 2016: $6,6932016Assets 2017: $16,475Liabilities 2017: $1582017Assets 2018: $24,254Liabilities 2018: $0Net Assets 2018: $24,2542018Assets 2019: $61,937Liabilities 2019: $0Net Assets 2019: $61,9372019Assets 2020: $72,575Liabilities 2020: $6,088Net Assets 2020: $66,4872020Assets 2021: $116,459Liabilities 2021: $191Net Assets 2021: $116,2682021Assets 2022: $151,090Liabilities 2022: $2,535Net Assets 2022: $148,5552022Assets 2023: $168,024Liabilities 2023: $2,872Net Assets 2023: $165,1522023Assets 2024: $259,524Liabilities 2024: $140,796Net Assets 2024: $118,7282024Assets 2025: $143,063Liabilities 2025: $39,405Net Assets 2025: $103,6582025

Highlighted filing

2012

Assets$18,178
Liabilities$0
Net Assets$18,178

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $84,939Expenses 2011: $74,510Net Income 2011: $10,4292011Revenue 2012: $98,860Expenses 2012: $92,632Net Income 2012: $6,2282012Revenue 2013: $111,116Expenses 2013: $110,129Net Income 2013: $9872013Revenue 2014: $114,142Expenses 2014: $127,524Net Income 2014: -$13,3822014Revenue 2015: $134,843Expenses 2015: $134,391Net Income 2015: $4522015Revenue 2016: $152,821Expenses 2016: $152,363Net Income 2016: $4582016Revenue 2017: $179,791Expenses 2017: $170,167Net Income 2017: $9,6242017Revenue 2018: $197,285Expenses 2018: $189,348Net Income 2018: $7,9372018Revenue 2019: $239,719Expenses 2019: $202,036Net Income 2019: $37,6832019Revenue 2020: $151,769Expenses 2020: $147,219Net Income 2020: $4,5502020Revenue 2021: $191,619Expenses 2021: $141,838Net Income 2021: $49,7812021Revenue 2022: $279,830Expenses 2022: $247,543Net Income 2022: $32,2872022Revenue 2023: $283,578Expenses 2023: $266,979Net Income 2023: $16,5992023Revenue 2024: $391,090Expenses 2024: $437,514Net Income 2024: -$46,4242024Revenue 2025: $444,848Expenses 2025: $459,914Net Income 2025: -$15,0662025

Highlighted filing

2012

Revenue$98,860
Expenses$92,632
Net Income$6,228
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To share the creativity, history, and joy of tap dance.

Filing and Contact Details

Filer

EIN
01-0702908
Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK YONALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER YONALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON ABRAMOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN DUNCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARB ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENEE SCHILDGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILLIAN TATTERSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ADRIENNE GULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH JAQUAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE AMERICA'S INDIGENOUS DANCE FORM; TO PROMOTE THAT DANCE THROUGH STORY-BASED SHOWS AND INNOVATIVE PRESENTATION; TO EDUCATE THE COMMUNITY AND MAKE TAP DANCE ACCESSIBLE TO A BROAD SPECTRUM OF PEOPLE; AND TO FOSTER RELATIONSHIP WITH OTHER ARTS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage05251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ANNUAL TIDINGS PRODUCTION WAS PERFORMED THREE TIMES IN THE FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ANNUAL STORY SHOW PRODUCTION WAS PERFORMED SIX TIMES IN THE FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ANNUAL COLLABORATIVE SHOW PRODUCTION WAS PERFORMED ONCE IN THE FISCAL YEAR.
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IRS990EZ/ProgramServiceRevenue048335
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 2,522. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,513. GROSS PROFIT: 9. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,513. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,513.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSPORTATION/LODGING. AMOUNT: 7,778. DESCRIPTION: MARKETING. AMOUNT: 4,000. DESCRIPTION: SETS/COSTUMES. AMOUNT: 3,645. DESCRIPTION: INSURANCE. AMOUNT: 1,300. DESCRIPTION: OFFICE/ADMINISTRATIVE EXPENSE. AMOUNT: 1,284. DESCRIPTION: CONFERENCES/TRAINING. AMOUNT: 4,763. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 1,315. TOTAL TO FORM 990-EZ, LINE 16: 24,085.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010702908
ReturnHeader/Filer/Name/BusinessNameLine10CHICAGO TAP THEATRE NFP
ReturnHeader/Filer/NameControl0CHIC
ReturnHeader/Filer/Phone07736551175
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ReturnHeader/Filer/USAddress/ZIPCode060640
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0MARK YONALLY
ReturnHeader/Officer/Phone07736551175
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/EIN0363738800
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN KAPLAN LISS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 DAVIS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060201
ReturnHeader/Preparer/Name0JAMES P PEPA CPA
ReturnHeader/Preparer/Phone08478666800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T14:22:22-05:00

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.$1.43$0.39$1.04$4.45$4.60$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.41$1.19$3.91$4.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$2.84$2.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$2.80$2.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.92$1.42$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.66$1.52$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.40$2.02$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.97$1.89$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$1.80$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.53$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.35$1.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.14$1.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.11$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.99$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.85$0.75$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits