Civic Intelligence

Emergence Dance Theatre

990 • Fiscal year 2021 • EIN 36-3407240

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.DANCECHICAGO.COM
5851 N Kenmore Avenue 3SChicago, IL 60660

(773) 989-0698

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,325

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$733,068

Down $20,773 (-2.8%) from 2020

Net Assets

Down

$731,942

Down $17,438 (-2.3%) from 2020

Liabilities

Down

$1,126

Down $3,335 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Down

$47,637

Down $39,807 (-46%) from 2020

Expenses

Down

$65,075

Down $36,925 (-36%) from 2020

Net Income

Down

-$17,438

Down $2,882 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$733,068
Liabilities$1,126
Net Assets$731,942
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$47,637
Expenses$65,075
Net Income-$17,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$47,637
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$616,748$620,527▲ $3,779
Cash and Non-Interest-Bearing Accounts$137,093$112,541▼ $24,552
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$753,841$733,068▼ $20,773
Liabilities
Accounts Payable and Accrued Expenses$4,461$1,126▼ $3,335
Total Liabilities$4,461$1,126▼ $3,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,380$731,942▼ $17,438
Total Net Assets Fund Balance$749,380$731,942▼ $17,438
Total Liabilities and Net Assets / Fund Balance$753,841$733,068▼ $20,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,597$21,597
Other Land Buildings$0$12,600$12,600
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John SchmitzTreasurerPT$2,325$2,325
Corinne GlogerSecretary-$2,120$2,120

Board Members and Trustees

NameTitle
Michael BlandPresident
Giedrius PloplysDirector
Margaret HawkinsDirector
Maxine KrugmanDirector
Sandra SchramelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,025
Investment Income
$3,612
Other Revenue
$0
Change in Net Assets
$-17,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,630
Salaries, Compensation, and Employee Benefits$4,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,305$7,697-$16,002
Current Officers, Directors, Trustees, and Key Employees-$4,445-$4,445
All Other Expenses$2,432$1,210-$3,642
Insurance$2,696$800-$3,496
Other Expenses$1,819$1,428-$3,247
Fees for Services Accounting-$2,984-$2,984
Advertising$884--$884
Fees for Services Other$50--$50
Travel-$15-$15
Total Functional Expenses$45,511$19,564$0$65,075
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
Business relationship with 35% controlled entity
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, 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 AVENUE 3S, CHICAGO, IL 60660

Signing Officer

Name
John Schmitz
Title
Treasurer
Phone
7739890698
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L 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
Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083900
IRS990ScheduleA/Total509Grp/TotalAmt0413949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456854
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/CashGrantAmt02325
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12120
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753841
IRS990/TotalAssetsEOYAmt0733068
IRS990/TotalAssetsGrp/BOYAmt0753841
IRS990/TotalAssetsGrp/EOYAmt0733068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045511
IRS990/TotalFunctionalExpensesGrp/TotalAmt065075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04461
IRS990/TotalLiabilitiesEOYAmt01126
IRS990/TotalLiabilitiesGrp/BOYAmt04461
IRS990/TotalLiabilitiesGrp/EOYAmt01126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731942
IRS990/TotalOtherCompensationAmt04445
IRS990/TotalProgramServiceExpensesAmt045511
IRS990/TotalProgramServiceRevenueAmt044025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05851 N KENMORE AVENUE 3S
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANCECHICAGO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07739890698
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0363407240
ReturnHeader/Filer/PhoneNum07739890698
ReturnHeader/Filer/USAddress/AddressLine1Txt05851 N KENMORE AVENUE 3S
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 OAKTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KAPLAN
ReturnHeader/ReturnTs02021-12-03T15:13:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMITZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,068
Liabilities
$1,126
Net assets
$731,942
Revenue
$47,637
Expenses
$65,075
Net income
-$17,438
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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