Civic Intelligence

Artists in Motion Inc.

990 • Fiscal year 2020 • EIN 20-8239461

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,261,380

Down $11,499 (-0.9%) from 2019

Net Assets

Down

-$184,277

Down $151,738 (-466%) from 2019

Liabilities

Up

$1,445,657

Up $140,239 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$949,988

Down $194,627 (-17%) from 2019

Expenses

Down

$1,101,726

Down $43,942 (-3.8%) from 2019

Net Income

Down

-$151,738

Down $150,685 (-14310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,261,380
Liabilities$1,445,657
Net Assets-$184,277
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$949,988
Expenses$1,101,726
Net Income-$151,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$949,988
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$1,220,754$1,215,133▼ $5,621
Loans From Officers Directors$1,104,766$1,087,438▼ $17,328
Cap Stk Tr Prin Current Funds$80,826$80,826→ $0
Inventories for Sale or Use$38,275$35,230▼ $3,045
Intangible Assets$5,500$5,500→ $0
Cash and Non-Interest-Bearing Accounts$6,350$3,517▼ $2,833
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Rtn Earn Endowment Incm Other Fnds$-113,365$-265,103▼ $151,738
Total Assets$1,272,879$1,261,380▼ $11,499
Liabilities
Other Liabilities$160,512$197,345▲ $36,833
Mortgage Notes Payable Secured by Investment Property-$149,900-
Deferred Revenue$37,344$10,657▼ $26,687
Accounts Payable and Accrued Expenses$2,796$317▼ $2,479
Total Liabilities$1,305,418$1,445,657▲ $140,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,539$-184,277▼ $151,738
Total Liabilities and Net Assets / Fund Balance$1,272,879$1,261,380▼ $11,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,021$256,737$1,160,758
Land$222,364-$222,364
Equipment$87,789$47,028$134,817
Other Land Buildings$959$3,141$4,100
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa FarrisDirectorFT$52,000$52,000
Margaret HurrleExec.direct.FT$30,745$30,745
Judy EisenhutDirectorPT$3,019$3,019

Board Members and Trustees

NameTitle
-Director
Diane ZacharyDirector
Jason FarrisDirector
-Vice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$934,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-151,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,052
Salaries, Compensation, and Employee Benefits$459,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,313--$336,313
Interest-$87,443-$87,443
All Other Expenses$81,409$6,027-$87,436
Current Officers, Directors, Trustees, and Key Employees$3,019$82,745-$85,764
Office Expenses-$57,646-$57,646
Depreciation Depletion$39,238--$39,238
Payroll Taxes$31,051$6,546-$37,597
Other Expenses$30,189$374-$30,563
Insurance-$13,995-$13,995
Occupancy$10,233$127-$10,360
Travel$4,792--$4,792
Fees for Services Legal-$1,730-$1,730
Advertising$165--$165
Total Functional Expenses$845,093$256,633$0$1,101,726
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$1,087,438

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,104,766$1,087,438▼ $17,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$107,600
Herrick Investments N/p$47,527
Aim Line of Credit$42,218
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 35% controlled entity
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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
75
Volunteers
4

Preparer

Firm
Compass Pointe Cpas Llp
Address
609 TREYBOURNE DR STE A, GREENWOOD, IN 46142
Preparer
Patrick a Sherman 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.”

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IRS990/OtherLiabilitiesGrp/BOYAmt0160512
IRS990/OtherLiabilitiesGrp/EOYAmt0197345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336313
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06546
IRS990/PayrollTaxesGrp/ProgramServicesAmt031051
IRS990/PayrollTaxesGrp/TotalAmt037597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM D HERRICK
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0ARTISTS IN MOTION INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES - LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES - COSTUMES
IRS990/ProgramServiceRevenueGrp/Desc2SALES - DEPOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0586973
IRS990/PYProgramServiceRevenueAmt01142115
IRS990/PYRevenuesLessExpensesAmt0-1053
IRS990/PYSalariesCompEmpBnftPaidAmt0558695
IRS990/PYTotalExpensesAmt01145668
IRS990/PYTotalRevenueAmt01144615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-113365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-265103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01142115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01071573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01046347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05258118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt05275618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01144615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01075073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01062347
IRS990ScheduleA/Total509Grp/TotalAmt05295118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01075073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01062347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05295118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160758
IRS990ScheduleD/EquipmentGrp/BookValueAmt087789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134817
IRS990ScheduleD/LandGrp/BookValueAmt0222364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HERRICK INVESTMENTS N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AIM LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215133
IRS990ScheduleD/TotalLiabilityAmt0197345
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERRICK INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01087438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc02012 CONTRACT SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01087438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRACT PURCHASE OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERRICK INVESTMENTS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LESSOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01087438
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272879
IRS990/TotalAssetsEOYAmt01261380
IRS990/TotalAssetsGrp/BOYAmt01272879
IRS990/TotalAssetsGrp/EOYAmt01261380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305418
IRS990/TotalLiabilitiesEOYAmt01445657
IRS990/TotalLiabilitiesGrp/BOYAmt01305418
IRS990/TotalLiabilitiesGrp/EOYAmt01445657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184277
IRS990/TotalProgramServiceExpensesAmt0845093
IRS990/TotalProgramServiceRevenueAmt0934988
IRS990/TotalReportableCompFromOrgAmt085764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949988
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261380
IRS990/TravelGrp/ProgramServicesAmt04792
IRS990/TravelGrp/TotalAmt04792
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/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,380
Liabilities
$1,445,657
Net assets
-$184,277
Revenue
$949,988
Expenses
$1,101,726
Net income
-$151,738
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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