Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-8239461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,306,136
Up $29,087 (+2.3%) from 2021
Net Assets
Up$226,988
Up $247,770 (+1192%) from 2021
Liabilities
Down$1,079,148
Down $218,683 (-17%) from 2021
Revenue
Up$1,341,343
Up $99,009 (+8.0%) from 2021
Expenses
Up$1,093,573
Up $14,734 (+1.4%) from 2021
Net Income
Up$247,770
Up $84,275 (+52%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,222,080 | $1,228,400 | ▲ $6,320 |
| Loans From Officers Directors | $1,039,202 | $863,166 | ▼ $176,036 |
| Rtn Earn Endowment Incm Other Fnds | $-101,608 | $146,162 | ▲ $247,770 |
| Cap Stk Tr Prin Current Funds | $80,826 | $80,826 | → $0 |
| Inventories for Sale or Use | $35,075 | $49,936 | ▲ $14,861 |
| Cash and Non-Interest-Bearing Accounts | $12,394 | $20,300 | ▲ $7,906 |
| Intangible Assets | $5,500 | $5,500 | → $0 |
| Other Notes and Loans Receivable, Net | $2,000 | $2,000 | → $0 |
| Total Assets | $1,277,049 | $1,306,136 | ▲ $29,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,015 | $147,210 | ▲ $1,195 |
| Deferred Revenue | $64,850 | $62,070 | ▼ $2,780 |
| Other Liabilities | $47,764 | $6,180 | ▼ $41,584 |
| Accounts Payable and Accrued Expenses | - | $522 | - |
| Total Liabilities | $1,297,831 | $1,079,148 | ▼ $218,683 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-20,782 | $226,988 | ▲ $247,770 |
| Total Liabilities and Net Assets / Fund Balance | $1,277,049 | $1,306,136 | ▲ $29,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $905,719 | $317,609 | $1,223,328 |
| Land | $222,364 | - | $222,364 |
| Equipment | $100,261 | $66,477 | $166,738 |
| Other Land Buildings | $56 | $4,044 | $4,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyssa Farris | Director | FT | $62,141 | $62,141 |
| Margaret Hurrle | Exec.direct. | FT | $42,220 | $42,220 |
| Judy Eisenhut | Director | PT | $11,719 | $11,719 |
| Name | Title |
|---|---|
| - | Director |
| Diane Zachary | Director |
| Jason Farris | Director |
| - | Vice Pres./t |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $567,064 |
| Other Expenses | $526,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $422,366 | - | - | $422,366 |
| Current Officers, Directors, Trustees, and Key Employees | $11,719 | $104,361 | - | $116,080 |
| Interest | $1,197 | $62,147 | - | $63,344 |
| All Other Expenses | $43,592 | $15,526 | - | $59,118 |
| Office Expenses | - | $55,029 | - | $55,029 |
| Depreciation Depletion | $49,493 | - | - | $49,493 |
| Other Expenses | $32,261 | $48,384 | - | $32,261 |
| Travel | $32,193 | - | - | $32,193 |
| Payroll Taxes | $23,071 | $5,547 | - | $28,618 |
| Insurance | - | $11,830 | - | $11,830 |
| Occupancy | $10,254 | $127 | - | $10,381 |
| Fees for Services Legal | - | $3,163 | - | $3,163 |
| Advertising | $175 | - | - | $175 |
| Total Functional Expenses | $787,459 | $306,114 | $0 | $1,093,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Herrick Investments Inc | Director Owned | 2012 Contract Sale | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,039,202 | $863,166 | ▼ $176,036 |
| Liability | Amount |
|---|---|
| Aim Charge Card | $6,180 |
“Lynn m herrick william d herrick exec dir vp/treas spouses”
“Officer review prior to completion”
“Annual review by governing body”
“Governing documents are available upon advance request at the dance facility.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN HERRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178811905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4674 BRENTRIDGE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 80826 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 80826 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10959 |
| IRS990/CYOtherExpensesAmt | 0 | 526509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1100257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567064 |
| IRS990/CYTotalExpensesAmt | 0 | 1093573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1341343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49493 |
| IRS990/Desc | 0 | DANCE AND PERFORMING ARTS INSTRUCTION PROGRAM SERVICE EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 787459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | LYNN M HERRICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | WILLIAM D HERRICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | ARTISTS IN MOTION INC |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 1 | ARTISTS IN MOTION INC |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSSA FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET HURRLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY EISENHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE ZACHARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC.DIRECT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 222627 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1341343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11830 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/InterestGrp/TotalAmt | 0 | 63344 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1222080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1228400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1616530 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1039202 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 863166 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 147210 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTUME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS - DEPOT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECITAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 422366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422366 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WILLIAM D HERRICK |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | ARTISTS IN MOTION INC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - LESSON FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES - COSTUMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES - DEPOT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 890810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 890810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 579189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1017405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499650 |
| IRS990/PYTotalExpensesAmt | 0 | 1078839 |
| IRS990/PYTotalRevenueAmt | 0 | 1242334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1100257 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -101608 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 146162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1100257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1017405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 934988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1142115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1063095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5257860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5507789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1107757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1144615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5507789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1118716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1242334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 949988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1144615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1063095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5518748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 905719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1223328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222364 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AIM CHARGE CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1228400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HERRICK INVESTMENTS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 2012 CONTRACT SALE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 863166 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONTRACT PURCHASE OF REAL PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HERRICK INVESTMENTS INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | LESSOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 863166 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LYNN M HERRICK WILLIAM D HERRICK EXEC DIR VP/TREAS SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER REVIEW PRIOR TO COMPLETION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW BY GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON ADVANCE REQUEST AT THE DANCE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1277049 |
| IRS990/TotalAssetsEOYAmt | 0 | 1306136 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1277049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1306136 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 230127 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1093573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1297831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1079148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1297831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1079148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226988 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 787459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1100257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10959 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1341343 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306136 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32193 |
| IRS990/TravelGrp/TotalAmt | 0 | 32193 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4674 BRENTRIDGE PKY |
| IRS990/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | THEDANCEREFINERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM D HERRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES./TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178811905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTISTS IN MOTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 208239461 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178811905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8335 SOUTH SHELBY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46227 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371450744 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.