Civic Intelligence

Artists in Motion Inc.

990 • Fiscal year 2015 • EIN 20-8239461

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileTHEDANCEREFINERY.COM
8335 South Shelby StIndianapolis, IN 46227

(317) 881-1905

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$43,092

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,357,183

Down $8,483 (-0.6%) from 2014

Net Assets

Down

$8,496

Down $66,270 (-89%) from 2014

Liabilities

Up

$1,348,687

Up $57,787 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$964,255

Down $98,307 (-9.3%) from 2014

Expenses

Down

$1,030,525

Down $28,971 (-2.7%) from 2014

Net Income

Down

-$66,270

Down $69,336 (-2261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $135,310Liabilities 2011: $24,955Net Assets 2011: $110,3552011Assets 2012: $1,442,264Liabilities 2012: $1,353,621Net Assets 2012: $88,6432012Assets 2013: $1,404,693Liabilities 2013: $1,332,993Net Assets 2013: $71,7002013Assets 2014: $1,365,666Liabilities 2014: $1,290,900Net Assets 2014: $74,7662014Assets 2015: $1,357,183Liabilities 2015: $1,348,687Net Assets 2015: $8,4962015Assets 2016: $1,337,532Liabilities 2016: $1,321,262Net Assets 2016: $16,2702016Assets 2017: $1,317,020Liabilities 2017: $1,334,581Net Assets 2017: -$17,5612017Assets 2018: $1,295,357Liabilities 2018: $1,326,843Net Assets 2018: -$31,4862018Assets 2019: $1,272,879Liabilities 2019: $1,305,418Net Assets 2019: -$32,5392019Assets 2020: $1,261,380Liabilities 2020: $1,445,657Net Assets 2020: -$184,2772020Assets 2021: $1,277,049Liabilities 2021: $1,297,831Net Assets 2021: -$20,7822021Assets 2022: $1,306,136Liabilities 2022: $1,079,148Net Assets 2022: $226,9882022Assets 2023: $1,316,057Liabilities 2023: $1,065,489Net Assets 2023: $250,5682023Assets 2024: $354,808Liabilities 2024: $381,731Net Assets 2024: -$26,9232024

Highlighted filing

2015

Assets$1,357,183
Liabilities$1,348,687
Net Assets$8,496
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $985,118Expenses 2011: $957,340Net Income 2011: $27,7782011Revenue 2012: $1,091,118Expenses 2012: $1,112,830Net Income 2012: -$21,7122012Revenue 2013: $1,046,191Expenses 2013: $1,063,134Net Income 2013: -$16,9432013Revenue 2014: $1,062,562Expenses 2014: $1,059,496Net Income 2014: $3,0662014Revenue 2015: $964,255Expenses 2015: $1,030,525Net Income 2015: -$66,2702015Revenue 2016: $1,062,347Expenses 2016: $1,054,573Net Income 2016: $7,7742016Revenue 2017: $1,075,073Expenses 2017: $1,108,904Net Income 2017: -$33,8312017Revenue 2018: $1,055,242Expenses 2018: $1,069,167Net Income 2018: -$13,9252018Revenue 2019: $1,144,615Expenses 2019: $1,145,668Net Income 2019: -$1,0532019Revenue 2020: $949,988Expenses 2020: $1,101,726Net Income 2020: -$151,7382020Revenue 2021: $1,242,334Expenses 2021: $1,078,839Net Income 2021: $163,4952021Revenue 2022: $1,341,343Expenses 2022: $1,093,573Net Income 2022: $247,7702022Revenue 2023: $1,149,987Expenses 2023: $1,126,407Net Income 2023: $23,5802023Revenue 2024: $1,042,457Expenses 2024: $1,144,133Net Income 2024: -$101,6762024

Highlighted filing

2015

Revenue$964,255
Expenses$1,030,525
Net Income-$66,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$964,255
Mission and Program Overview

Mission

To operate and manage a school for dance education, dance performance, cheerleading and gymnastics for the benefit of the general public; to provide financial assistance for those activities to low-income and financially challenged children and young adults; to serve the charitable and educational needs of the public for the above mentioned activities; to offer children and young adults appropriate and innovative extra-curricular activities; to empower committed volunteers and donors to share resources for the charitable and educational purposes of the corporation; and to engage in any and all activities necessary or appropriate to raise funds for the purposes of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,271$1,304,901▼ $16,370
Cap Stk Tr Prin Current Funds$80,826$80,826→ $0
Inventories for Sale or Use$35,466$36,633▲ $1,167
Cash and Non-Interest-Bearing Accounts$1,429$8,149▲ $6,720
Intangible Assets$5,500$5,500→ $0
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Rtn Earn Endowment Incm Other Fnds$-6,060$-72,330▼ $66,270
Total Assets$1,365,666$1,357,183▼ $8,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,310$1,228,442▼ $29,868
Other Liabilities$2,881$83,461▲ $80,580
Deferred Revenue$27,183$35,545▲ $8,362
Accounts Payable and Accrued Expenses$2,526$1,239▼ $1,287
Total Liabilities$1,290,900$1,348,687▲ $57,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,766$8,496▼ $66,270
Total Liabilities and Net Assets / Fund Balance$1,365,666$1,357,183▼ $8,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,841$93,795$1,077,636
Land$222,364-$222,364
Equipment$88,628$21,253$109,881
Leasehold Improvements$9,603$11,748$21,351
Other Land Buildings$465$2,228$2,693
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa FarrisDirectorFT$43,092$43,092
Margaret HurrleExec.direct.FT$31,781$31,781
Diane ZacharyDirectorPT$12,474$12,474

Board Members and Trustees

NameTitle
-Director
Jason FarrisDirector
Judy EisenhutVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$962,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-66,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,922
Salaries, Compensation, and Employee Benefits$442,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,878--$322,878
Current Officers, Directors, Trustees, and Key Employees$55,566$31,781-$87,347
All Other Expenses$49,141$29,273-$78,414
Interest-$73,254-$73,254
Office Expenses-$57,463-$57,463
Depreciation Depletion$34,029$753-$34,782
Payroll Taxes$29,753$2,625-$32,378
Travel-$27,630-$27,630
Other Expenses$24,978$30,825-$24,978
Insurance-$10,059-$10,059
Occupancy-$7,879-$7,879
Fees for Services Legal-$4,176-$4,176
Advertising-$334-$334
Total Functional Expenses$754,473$276,052$0$1,030,525
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herrick Investments IncDirector Owned2012 Contract SaleNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Herrick Investments N/p$57,525
Aim Line of Credit$20,000
N/p Noncurrent$5,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lynn m herrick william d herrick exec dir vp/treas spouses”

Form 990, Page 6, Part VI, Line 11B

“Officer review prior to completion”

Form 990, Page 6, Part VI, Line 12C

“Annual review by governing body”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon advance request at the dance facility.”

Filing and Contact Details

Filer

Filer Name
Artists in Motion Inc
EIN
20-8239461
Phone
3178811905
Address
8335 SOUTH SHELBY ST, INDIANAPOLIS, IN 46227

Signing Officer

Name
William D Herrick
Title
Vice Pres./treasurer
Phone
3178811905
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
66

Preparer

Firm
Sherman & Armbruster Llp
Address
609 TREYBOURNE DR STE A, GREENWOOD, IN 46142
Preparer
John D Grant CPA
Phone
3178816670
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate and manage a school for dance education, dance performance, cheerleading and gymnastics for the benefit of the general public; to provide financial assistance for those activities to low-income and financially challenged children and young adults; to serve the charitable and educational needs of the public for the above mentioned activities; to offer children and young adults appropriate and innovative extra-curricular activities; to empower committed volunteers and donors to share resources for the charitable and educational purposes of the corporation; and to engage in any and all activities necessary or appropriate to raise funds for the purposes of the corporation.”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01239
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0334
IRS990/AdvertisingGrp/TotalAmt0334
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049141
IRS990/AllOtherExpensesGrp/TotalAmt078414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN HERRICK
IRS990/BooksInCareOfDetail/PhoneNum03178811905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04674 BRENTRIDGE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046143
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt080826
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt080826
IRS990/CashNonInterestBearingGrp/BOYAmt01429
IRS990/CashNonInterestBearingGrp/EOYAmt08149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087347
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0587922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0962255
IRS990/CYRevenuesLessExpensesAmt0-66270
IRS990/CYSalariesCompEmpBnftPaidAmt0442603
IRS990/CYTotalExpensesAmt01030525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027183
IRS990/DeferredRevenueGrp/EOYAmt035545
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034029
IRS990/DepreciationDepletionGrp/TotalAmt034782
IRS990/Desc0DANCE AND PERFORMING ARTS INSTRUCTION PROGRAM SERVICE EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754473
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04176
IRS990/FeesForServicesLegalGrp/TotalAmt04176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LYNN M HERRICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1WILLIAM D HERRICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0ARTISTS IN MOTION INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1ARTISTS IN MOTION INC
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYSSA FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET HURRLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY EISENHUT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC.DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES./T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010059
IRS990/InsuranceGrp/TotalAmt010059
IRS990/IntangibleAssetsGrp/BOYAmt05500
IRS990/IntangibleAssetsGrp/EOYAmt05500
IRS990/InterestGrp/ManagementAndGeneralAmt073254
IRS990/InterestGrp/TotalAmt073254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304901
IRS990/LandBldgEquipCostOrOtherBssAmt01433925
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01258310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228442
IRS990/NetAssetsOrFundBalancesBOYAmt074766
IRS990/NetAssetsOrFundBalancesEOYAmt08496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07879
IRS990/OccupancyGrp/TotalAmt07879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057463
IRS990/OfficeExpensesGrp/TotalAmt057463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COSTUME EXPENSE
IRS990/OtherExpensesGrp/Desc1COGS - DEPOT
IRS990/OtherExpensesGrp/Desc2UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3RECITAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030825
IRS990/OtherExpensesGrp/ProgramServicesAmt0169556
IRS990/OtherExpensesGrp/ProgramServicesAmt168572
IRS990/OtherExpensesGrp/ProgramServicesAmt224978
IRS990/OtherExpensesGrp/TotalAmt0169556
IRS990/OtherExpensesGrp/TotalAmt168572
IRS990/OtherExpensesGrp/TotalAmt230825
IRS990/OtherExpensesGrp/TotalAmt324978
IRS990/OtherLiabilitiesGrp/BOYAmt02881
IRS990/OtherLiabilitiesGrp/EOYAmt083461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt029753
IRS990/PayrollTaxesGrp/TotalAmt032378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM D HERRICK
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0ARTISTS IN MOTION INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES - LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES - DEPOT
IRS990/ProgramServiceRevenueGrp/Desc2SALES - COSTUMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0596555
IRS990/PYProgramServiceRevenueAmt01019961
IRS990/PYRevenuesLessExpensesAmt03066
IRS990/PYSalariesCompEmpBnftPaidAmt0462941
IRS990/PYTotalExpensesAmt01059496
IRS990/PYTotalRevenueAmt01062562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0962255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-72330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0132406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0253217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01019961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01006081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0958712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04894027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.92820
IRS990ScheduleA/PublicSupportTotal509Amt04896027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01062562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985118
IRS990ScheduleA/Total509Grp/TotalAmt05149244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0985118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05149244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077636
IRS990ScheduleD/EquipmentGrp/BookValueAmt088628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109881
IRS990ScheduleD/LandGrp/BookValueAmt0222364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HERRICK INVESTMENTS N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AIM LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P NONCURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304901
IRS990ScheduleD/TotalLiabilityAmt083461
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERRICK INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc02012 CONTRACT SALE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNN M HERRICK WILLIAM D HERRICK EXEC DIR VP/TREAS SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER REVIEW PRIOR TO COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON ADVANCE REQUEST AT THE DANCE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365666
IRS990/TotalAssetsEOYAmt01357183
IRS990/TotalAssetsGrp/BOYAmt01365666
IRS990/TotalAssetsGrp/EOYAmt01357183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290900
IRS990/TotalLiabilitiesEOYAmt01348687
IRS990/TotalLiabilitiesGrp/BOYAmt01290900
IRS990/TotalLiabilitiesGrp/EOYAmt01348687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08496
IRS990/TotalProgramServiceExpensesAmt0754473
IRS990/TotalProgramServiceRevenueAmt0962255
IRS990/TotalReportableCompFromOrgAmt087347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357183
IRS990/TravelGrp/ManagementAndGeneralAmt027630
IRS990/TravelGrp/TotalAmt027630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04674 BRENTRIDGE PKY
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046143
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEDANCEREFINERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178811905
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0208239461
ReturnHeader/Filer/PhoneNum03178811905
ReturnHeader/Filer/USAddress/AddressLine1Txt08335 SOUTH SHELBY ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371450744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN & ARMBRUSTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 TREYBOURNE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046142
ReturnHeader/PreparerPersonGrp/PhoneNum03178816670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D GRANT CPA
ReturnHeader/ReturnTs02016-11-10T15:34:41-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,183
Liabilities
$1,348,687
Net assets
$8,496
Revenue
$964,255
Expenses
$1,030,525
Net income
-$66,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$1.04$1.14$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.07$0.25$1.15$1.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.08$0.23$1.34$1.09$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.30$0.02$1.24$1.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.45$0.18$0.95$1.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.31$0.03$1.14$1.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.33$0.03$1.06$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.33$0.02$1.08$1.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.32$0.02$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.35$0.01$0.96$1.03$0.07
2014Summary only. Only limited summary data is available for this year.$1.37$1.29$0.07$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.40$1.33$0.07$1.05$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$1.35$0.09$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.99$0.96$0.03