Civic Intelligence

Emergence Dance Theatre

990 • Fiscal year 2019 • EIN 36-3407240

Aug 01, 2018 to Jul 31, 2019 • Filed on May 19, 2020

5851 N Kenmore 3SChicago, IL 60660

(773) 989-0698

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$766,598

Up $24,660 (+3.3%) from 2018

Net Assets

Up

$763,936

Up $23,648 (+3.2%) from 2018

Liabilities

Up

$2,662

Up $1,012 (+61%) from 2018

Revenue

Up

$119,582

Up $6,788 (+6.0%) from 2018

Expenses

Up

$95,934

Up $13,754 (+17%) from 2018

Net Income

Down

$23,648

Down $6,966 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $629,507Liabilities 2012: $2,204Net Assets 2012: $627,3032012Assets 2013: $659,996Liabilities 2013: $3,112Net Assets 2013: $656,8842013Assets 2014: $708,042Liabilities 2014: $1,375Net Assets 2014: $706,6672014Assets 2015: $726,071Liabilities 2015: $799Net Assets 2015: $725,2722015Assets 2016: $723,755Liabilities 2016: $2,343Net Assets 2016: $721,4122016Assets 2017: $710,801Liabilities 2017: $1,127Net Assets 2017: $709,6742017Assets 2018: $741,938Liabilities 2018: $1,650Net Assets 2018: $740,2882018Assets 2019: $766,598Liabilities 2019: $2,662Net Assets 2019: $763,9362019Assets 2020: $753,841Liabilities 2020: $4,461Net Assets 2020: $749,3802020Assets 2021: $733,068Liabilities 2021: $1,126Net Assets 2021: $731,9422021Assets 2022: $758,099Liabilities 2022: $1,533Net Assets 2022: $756,5662022Assets 2024: $799,979Liabilities 2024: $0Net Assets 2024: $799,9792024

Highlighted filing

2019

Assets$766,598
Liabilities$2,662
Net Assets$763,936

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $99,8872012Expenses 2013: $114,0442013Revenue 2014: $161,271Expenses 2014: $111,488Net Income 2014: $49,7832014Revenue 2015: $132,556Expenses 2015: $113,951Net Income 2015: $18,6052015Revenue 2016: $124,298Expenses 2016: $128,158Net Income 2016: -$3,8602016Revenue 2017: $89,397Expenses 2017: $101,135Net Income 2017: -$11,7382017Revenue 2018: $112,794Expenses 2018: $82,180Net Income 2018: $30,6142018Revenue 2019: $119,582Expenses 2019: $95,934Net Income 2019: $23,6482019Revenue 2020: $87,444Expenses 2020: $102,000Net Income 2020: -$14,5562020Revenue 2021: $47,637Expenses 2021: $65,075Net Income 2021: -$17,4382021Revenue 2022: $116,604Expenses 2022: $91,980Net Income 2022: $24,6242022Revenue 2024: $194,551Expenses 2024: $158,949Net Income 2024: $35,6022024

Highlighted filing

2019

Revenue$119,582
Expenses$95,934
Net Income$23,648
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$119,582
Mission and Program Overview

Mission

The mission of emergence dance is to expand access to dance for artists and audiences by performing, rehearsing, teaching, advising, presenting, curating and marketing dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,928$600,870▲ $12,942
Cash and Non-Interest-Bearing Accounts$154,010$165,728▲ $11,718
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$741,938$766,598▲ $24,660
Liabilities
Accounts Payable and Accrued Expenses$1,650$2,662▲ $1,012
Total Liabilities$1,650$2,662▲ $1,012
Net Assets / Fund Balance
Unrestricted Net Assets$740,288$763,936▲ $23,648
Total Net Assets Fund Balance$740,288$763,936▲ $23,648
Total Liabilities and Net Assets / Fund Balance$741,938$766,598▲ $24,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,597$21,597
Other Land Buildings$0$12,600$12,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BlandPresident
Giedrius PloplysDirector
Margaret HawkinsDirector
Maxine KrugmanDirector
Sandra SchramelDirector
Corinne GlogerSecretary
John SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,061
Program Service Revenue
$97,533
Investment Income
$12,988
Other Revenue
$0
All Other Contributions
$9,061
Change in Net Assets
$23,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,899$14,258-$30,157
Fees for Services Other$19,046--$19,046
All Other Expenses$5,867$3,983-$9,850
Other Expenses$6,744$4,980-$4,980
Advertising$3,559--$3,559
Fees for Services Accounting-$2,863-$2,863
Insurance$646$800-$1,446
Conferences and Meetings-$250-$250
Office Expenses-$249-$249
Travel-$10-$10
Total Functional Expenses$59,043$36,891$0$95,934
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
Yes
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, Part VI, Section A, Line 7A

New members of the board must be elected by majority vote of the current board of directors.

Form 990, Part VI, Section B, Line 11B

The president is given a copy and he distributes to the other board members for review.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Emergence Dance Theatre
EIN
36-3407240
Phone
7739890698
Address
5851 N KENMORE 3S, CHICAGO, IL 60660

Signing Officer

Name
John Schmitz
Title
Treasurer
Phone
7739890698
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmitz
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2,300

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Scott R Kaplan
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional: program service expenses 19,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,046.

Form 990, Part IX, Line 24E

Utilities: program service expenses 989. Management and general expenses 2,449. Fundraising expenses 0. Total expenses 3,438. Production cost: program service expenses 3,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,185. Bank charges: program service expenses 1,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,460. Miscellaneous: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Maintenance and repairs : program service expenses 233. Management and general expenses 325. Fundraising expenses 0. Total expenses 558. License: program service expenses 0. Management and general expenses 192. Fundraising expenses 0. Total expenses 192. Board meetings: program service expenses 0. Management and general expenses 182. Fundraising expenses 0. Total expenses 182. Postage: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85.

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02662
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF EMERGENCE DANCE IS TO EXPAND ACCESS TO DANCE FOR ARTISTS AND AUDIENCES BY PERFORMING, REHEARSING, TEACHING, ADVISING, PRESENTING, CURATING AND MARKETING DANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt03559
IRS990/AdvertisingGrp/TotalAmt03559
IRS990/AllOtherContributionsAmt09061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05867
IRS990/AllOtherExpensesGrp/TotalAmt09850
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN SCHMITZ
IRS990/BooksInCareOfDetail/PhoneNum07739890698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05851 N KENMORE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154010
IRS990/CashNonInterestBearingGrp/EOYAmt0165728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012988
IRS990/CYOtherExpensesAmt095934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097533
IRS990/CYRevenuesLessExpensesAmt023648
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119582
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRODUCING, CURATING AND PRESENTING DANCE CHICAGO, A MAJOR ANNUAL FESTIVAL OF DANCE, NOW IN ITS 26TH YEAR AT ATHEANAEUM THEATRE AND OTHER VENUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02863
IRS990/FeesForServicesAccountingGrp/TotalAmt02863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019046
IRS990/FeesForServicesOtherGrp/TotalAmt019046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CORINNE GLOGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXINE KRUGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA SCHRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GIEDRIUS PLOPLYS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET HAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0119582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt0646
IRS990/InsuranceGrp/TotalAmt01446
IRS990/InvestmentIncomeGrp/ExclusionAmt012988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034197
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EMERGENCE DANCE IS TO EXPAND ACCESS TO DANCE FOR ARTISTS AND AUDIENCES BY PERFORMING, REHEARSING, TEACHING, ADVISING, PRESENTING, CURATING AND MARKETING DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0740288
IRS990/NetAssetsOrFundBalancesEOYAmt0763936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014258
IRS990/OccupancyGrp/ProgramServicesAmt015899
IRS990/OccupancyGrp/TotalAmt030157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/TotalAmt0249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE REIMBU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24980
IRS990/OtherExpensesGrp/ProgramServicesAmt05349
IRS990/OtherExpensesGrp/ProgramServicesAmt11933
IRS990/OtherExpensesGrp/ProgramServicesAmt26744
IRS990/OtherExpensesGrp/TotalAmt08666
IRS990/OtherExpensesGrp/TotalAmt18114
IRS990/OtherExpensesGrp/TotalAmt26744
IRS990/OtherExpensesGrp/TotalAmt34980
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT PERFORMANCE F
IRS990/ProgramServiceRevenueGrp/Desc3CLASS AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4576
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING REHEARSAL SPACE / CONSULTING TO NOT FOR PROFIT ARTS ORGANIZATIONS: DANCE CHICAGO CENTER AT ATHENAEUM THEATRE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052906
IRS990/ProgSrvcAccomActy3Grp/Desc0DEKALB OPERATION: TUITION FOR CLASSES: EMERGENCE SCHOOL OF BALLET
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07391
IRS990/PYOtherExpensesAmt082180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099040
IRS990/PYRevenuesLessExpensesAmt030614
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023648
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035493
IRS990ScheduleA/InvestmentIncomeCYPct00.06130
IRS990ScheduleA/InvestmentIncomePYPct00.04100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt0543135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127724
IRS990ScheduleA/Total509Grp/TotalAmt0543135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02340
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12640
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOHN SCHMITZ
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1CORINNE GLOGER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0HEALTH INSURANCE REIMBURSEMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1HEALTH INSURANCE REIMBURSEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MEMBERS OF THE BOARD MUST BE ELECTED BY MAJORITY VOTE OF THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS GIVEN A COPY AND HE DISTRIBUTES TO THE OTHER BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 19,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 2,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,438. PRODUCTION COST: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,185. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. MAINTENANCE AND REPAIRS : PROGRAM SERVICE EXPENSES 233. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741938
IRS990/TotalAssetsEOYAmt0766598
IRS990/TotalAssetsGrp/BOYAmt0741938
IRS990/TotalAssetsGrp/EOYAmt0766598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059043
IRS990/TotalFunctionalExpensesGrp/TotalAmt095934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt02662
IRS990/TotalLiabilitiesGrp/BOYAmt01650
IRS990/TotalLiabilitiesGrp/EOYAmt02662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059043
IRS990/TotalProgramServiceRevenueAmt097533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0740288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0763936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05851 N KENMORE 3S
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANCECHICAGO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07739890698
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0363407240
ReturnHeader/Filer/PhoneNum07739890698
ReturnHeader/Filer/USAddress/AddressLine1Txt05851 N KENMORE 3S
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.96.195.26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$1.95$1.59$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.57$1.17$0.92$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.01$7.32$0.48$0.65$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.04$7.49$0.87$1.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$1.20$0.96$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.02$7.40$1.13$0.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.01$7.10$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.02$7.21$1.24$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.01$7.25$1.33$1.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$1.61$1.11$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.03$6.57$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.02$6.27$1.00