Civic Intelligence

Irish Dance Teachers Association of MID-America

990 • Fiscal year 2018 • EIN 31-1645952

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1490 Apple Hill RoadCincinnati, OH 45230

(513) 604-0990

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$406,876

Up $179,234 (+79%) from 2017

Net Assets

Up

$406,876

Up $179,234 (+79%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$484,872

Up $41,387 (+9.3%) from 2017

Expenses

Down

$305,638

Down $30,972 (-9.2%) from 2017

Net Income

Up

$179,234

Up $72,359 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2017: $227,642Liabilities 2017: $0Net Assets 2017: $227,6422017Assets 2018: $406,876Liabilities 2018: $0Net Assets 2018: $406,8762018Assets 2019: $311,941Liabilities 2019: $0Net Assets 2019: $311,9412019Assets 2020: $289,853Liabilities 2020: $0Net Assets 2020: $289,8532020Assets 2021: $501,263Liabilities 2021: $0Net Assets 2021: $501,2632021Assets 2022: $506,021Liabilities 2022: $0Net Assets 2022: $506,0212022Assets 2024: $492,515Liabilities 2024: $276Net Assets 2024: $492,2392024

Highlighted filing

2018

Assets$406,876
Liabilities$0
Net Assets$406,876
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $443,485Expenses 2017: $336,610Net Income 2017: $106,8752017Revenue 2018: $484,872Expenses 2018: $305,638Net Income 2018: $179,2342018Revenue 2019: $548,187Expenses 2019: $532,738Net Income 2019: $15,4492019Revenue 2020: $297,772Expenses 2020: $308,627Net Income 2020: -$10,8552020Revenue 2021: $219,705Expenses 2021: $72,954Net Income 2021: $146,7512021Revenue 2022: $118,730Expenses 2022: $113,962Net Income 2022: $4,7682022Revenue 2024: $260,580Expenses 2024: $187,525Net Income 2024: $73,0552024

Highlighted filing

2018

Revenue$484,872
Expenses$305,638
Net Income$179,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$484,872
Mission and Program Overview

Mission

To promote irish dance in the mid-america region of the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,642$406,876▲ $179,234
Cash and Non-Interest-Bearing Accounts$227,642$358,915▲ $131,273
Prepaid Expenses and Deferred Charges-$47,961-
Total Assets$227,642$406,876▲ $179,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,642$406,876▲ $179,234
Total Liabilities and Net Assets / Fund Balance$227,642$406,876▲ $179,234
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann Lavin CassidyRegional Director
Mary Mayer MchughCorrespondin
Peggy CannonRecording Se
Heather Mcclanahan AckermanSergeant at
Alison Weber EricksonTreasurer
Maureen Dillon YawgerVice Regiona
Revenue and Support

Revenue Composition

Contributions and Grants
$10,728
Program Service Revenue
$474,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,728
Change in Net Assets
$179,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,638
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$81,343--$81,343
Conferences and Meetings$34,161--$34,161
Occupancy$21,279--$21,279
Grants to Domestic Individuals$16,000--$16,000
Office Expenses$13,510--$13,510
Information Technology$4,100--$4,100
Advertising$787--$787
Insurance$325--$325
Other Expenses$-5--$-5
Total Functional Expenses$305,638$0$0$305,638
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
IRISH DANCE TEACHER'S ASSOCIATION
EIN
31-1645952
Phone
5136040990
Address
1490 APPLE HILL ROAD, CINCINNATI, OH 45230

Signing Officer

Name
Alison Weber Erickson
Title
Treasurer
Phone
5136040990
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Weber Erickson
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Accounting & Tax Services of Charlotte
Address
11301 CARMEL COMMONS BLVD STE 116, CHARLOTTE, NC 28226
Preparer
James R Davies
Phone
9802995011
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Idtama scholarship recipients tess iding - 2,000 delaney ryan - 1,000 robert sims - 1,000 erin walsh - 500 eoin lyon - 250 sarah weh - 250 idtama grant recipients @ 500 each brandon asazawa christine smyth colette harling kaitlyn roney kathleen watson kelcey steele lily morel luc alvarez luke voelkel lyndsey faherty mackenna hornyak mckinnon engelhardt megan daly megan o'keefe megan stuart orla godley samantha meyers sean boyles sydney niewiedzial tadgh spillane tessa kasman”

Form 990, Page 2, Part III, Line 4D

“Supported irish dance in the mid-america region of the united states”

Form 990, Part XI, Line 9

“Reconciliation adjustments 0”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT AT
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE IRISH DANCE IN THE MID-AMERICA REGION OF THE UNITED STATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUNSHINE COMMITTEE
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IRS990/OtherExpensesGrp/TotalAmt3-5
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OIREACHTAS ENTRIES
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDTAMA SCHOLARSHIP RECIPIENTS TESS IDING - 2,000 DELANEY RYAN - 1,000 ROBERT SIMS - 1,000 ERIN WALSH - 500 EOIN LYON - 250 SARAH WEH - 250 IDTAMA GRANT RECIPIENTS @ 500 EACH BRANDON ASAZAWA CHRISTINE SMYTH COLETTE HARLING KAITLYN RONEY KATHLEEN WATSON KELCEY STEELE LILY MOREL LUC ALVAREZ LUKE VOELKEL LYNDSEY FAHERTY MACKENNA HORNYAK MCKINNON ENGELHARDT MEGAN DALY MEGAN O'KEEFE MEGAN STUART ORLA GODLEY SAMANTHA MEYERS SEAN BOYLES SYDNEY NIEWIEDZIAL TADGH SPILLANE TESSA KASMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTED IRISH DANCE IN THE MID-AMERICA REGION OF THE UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01490 APPLE HILL ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045230
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON WEBER ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136040990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRISH DANCE TEACHER'S ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MID-AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0311645952
ReturnHeader/Filer/PhoneNum05136040990
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 APPLE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB2A8F05A2958AF08215692A41BA0F47BEA199EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F9518100999F51103903D24922116BB06442D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.108.247.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202163591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SERVICES OF CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011301 CARMEL COMMONS BLVD STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum09802995011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAVIES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T07:55:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,876
Liabilities
$0
Net assets
$406,876
Revenue
$484,872
Expenses
$305,638
Net income
$179,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.92$2.61$1.88$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$1.19$1.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$2.20$0.73$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.98$3.09$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$5.48$5.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$4.85$3.06$1.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$4.43$3.37$1.07