Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2014 • EIN 36-3638682

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profilewww.chicagotap.org
410 S Michigan AveChicago, IL 60605

(312) 542-2477

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,425

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$828,423

Up $25,169 (+3.1%) from 2013

Net Assets

Up

$709,800

Up $31,013 (+4.6%) from 2013

Liabilities

Down

$118,623

Down $5,844 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$850,567

Down $18,243 (-2.1%) from 2013

Expenses

Down

$819,554

Down $74,628 (-8.3%) from 2013

Net Income

Up

$31,013

Up $56,385 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $803,254Liabilities 2013: $124,467Net Assets 2013: $678,7872013Assets 2014: $828,423Liabilities 2014: $118,623Net Assets 2014: $709,8002014Assets 2015: $757,005Liabilities 2015: $38,675Net Assets 2015: $718,3302015Assets 2016: $524,493Liabilities 2016: $82,986Net Assets 2016: $441,5072016Assets 2017: $491,598Liabilities 2017: $121,241Net Assets 2017: $370,3572017Assets 2018: $574,536Liabilities 2018: $177,703Net Assets 2018: $396,8332018Assets 2019: $448,369Liabilities 2019: $67,363Net Assets 2019: $381,0062019Assets 2020: $548,262Liabilities 2020: $116,135Net Assets 2020: $432,1272020Assets 2021: $1,351,849Liabilities 2021: $473,874Net Assets 2021: $877,9752021Assets 2022: $1,314,230Liabilities 2022: $417,422Net Assets 2022: $896,8082022Assets 2024: $1,340,159Liabilities 2024: $327,228Net Assets 2024: $1,012,9312024

Highlighted filing

2014

Assets$828,423
Liabilities$118,623
Net Assets$709,800
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $868,810Expenses 2013: $894,182Net Income 2013: -$25,3722013Revenue 2014: $850,567Expenses 2014: $819,554Net Income 2014: $31,0132014Revenue 2015: $971,846Expenses 2015: $963,316Net Income 2015: $8,5302015Revenue 2016: $704,387Expenses 2016: $981,210Net Income 2016: -$276,8232016Revenue 2017: $803,550Expenses 2017: $874,700Net Income 2017: -$71,1502017Revenue 2018: $809,570Expenses 2018: $783,094Net Income 2018: $26,4762018Revenue 2019: $812,278Expenses 2019: $828,105Net Income 2019: -$15,8272019Revenue 2020: $553,538Expenses 2020: $502,417Net Income 2020: $51,1212020Revenue 2021: $983,010Expenses 2021: $537,162Net Income 2021: $445,8482021Revenue 2022: $876,418Expenses 2022: $857,585Net Income 2022: $18,8332022Revenue 2024: $1,013,951Expenses 2024: $865,675Net Income 2024: $148,2762024

Highlighted filing

2014

Revenue$850,567
Expenses$819,554
Net Income$31,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$966,084
Mission and Program Overview

Mission

Building community through american tap and contemporary percussive arts in world class, innovative performance, education and outreach programs.

Presentation of American Tap dance and contemporary percussive arts in innovative world-class performance, education and community outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,246$411,621▼ $33,625
Pledges and Grants Receivable$216,811$281,741▲ $64,930
Cash and Non-Interest-Bearing Accounts$21,292$96,206▲ $74,914
Savings and Temporary Cash Investments$84,224$10,563▼ $73,661
Accounts Receivable$16,498$10,275▼ $6,223
Inventories for Sale or Use$9,033$8,560▼ $473
Prepaid Expenses and Deferred Charges$2,150$1,457▼ $693
Total Assets$803,254$828,423▲ $25,169
Other Assets Total$8,000$8,000→ $0
Liabilities
Unsecured Notes Loans Payable$100,000$90,000▼ $10,000
Accounts Payable and Accrued Expenses$23,967$27,128▲ $3,161
Deferred Revenue$500$1,495▲ $995
Total Liabilities$124,467$118,623▼ $5,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$251,144$390,212▲ $139,068
Unrestricted Net Assets$427,643$319,588▼ $108,055
Total Net Assets Fund Balance$678,787$709,800▲ $31,013
Total Liabilities and Net Assets / Fund Balance$803,254$828,423▲ $25,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,653$55,303-
Leasehold Improvements$382,968$95,738-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderArtistic DirectorFT$90,425$90,425

Board Members and Trustees

NameTitle
Michael FosterChair
Claudette SmithVice Chair
Diana HarrisDirector
Zj TongDirector
Alex FeltonSecretary
Cari SheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,476
Program Service Revenue
$251,288
Investment Income
$39
Other Revenue
$31,764
All Other Contributions
$432,150
Change in Net Assets
$31,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$18,685Fair Market Value
Other Non Cash Contri Table1$6,795Fair Market Value
Total Noncash Contributions16$25,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,567
Revenue Not Reported on Form 990
$115,817
Total Revenue per Audited Statements
$966,384
Total Revenue per Form 990
$850,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,494
Salaries, Compensation, and Employee Benefits$286,060
Total Fundraising Expense$63,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,973$97,321$9,750$169,044
Current Officers, Directors, Trustees, and Key Employees$38,864$45,448$6,113$90,425
Fees for Services Other$73,655$0$0$73,655
Travel$40,949$8,508$0$49,457
Other Expenses$0$0$45,525$45,525
Depreciation Depletion$37,212$4,228$0$41,440
Fees for Services Accounting$0$34,969$0$34,969
Advertising$32,650$0$0$32,650
Payroll Taxes$10,334$14,631$1,626$26,591
Office Expenses$0$9,249$0$9,249
All Other Expenses$3$6,376$0$6,379
Occupancy$2,750$3,428$0$6,178
Insurance$0$3,433$0$3,433
Total Functional Expenses$528,949$227,591$63,014$819,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,371
Expenses per Audited Statements$819,554
Total Expenses per Form 990$819,554
Expenses Not Reported on Form 990$115,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,810
Fundraising Direct Expenses$62,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$170,786$91,810$5,366$86,444
Total Events$170,786$91,810$62,577$29,233
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Chicago Human Rhythm Project
EIN
36-3638682
Phone
3125422477
Address
410 S Michigan Ave, Chicago, IL 60605

Signing Officer

Name
Michael Foster
Title
President
Phone
3125422477
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foster
Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
21

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at a board meeting for review and questions before filing”

Pt VI, Line 19

“Returns are available upon request”

Form 990, Part IX, Line 24F

“Box office 3. 3. Bank charges 3722. 0. 3722. 0. Dues and subscription 2553. 0. 2553. 0. Miscellaneous 101. 0. 101. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses related to Fundraising”

Pt XII, Line 2D

“Expenses related to Fundraising”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027128
IRS990/AccountsReceivableGrp/BOYAmt016498
IRS990/AccountsReceivableGrp/EOYAmt010275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Presentation of American Tap dance and contemporary percussive arts in innovative world-class performance, education and community outreach programs
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt032650
IRS990/AdvertisingGrp/TotalAmt032650
IRS990/AllOtherContributionsAmt0432150
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03
IRS990/AllOtherExpensesGrp/TotalAmt06379
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN UECKE
IRS990/BooksInCareOfDetail/PhoneNum03125422477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 S Michigan Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021292
IRS990/CashNonInterestBearingGrp/EOYAmt096206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06113
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt078976
IRS990/CostOfGoodsSoldAmt05908
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0533494
IRS990/CYOtherRevenueAmt031764
IRS990/CYProgramServiceRevenueAmt0251288
IRS990/CYRevenuesLessExpensesAmt031013
IRS990/CYSalariesCompEmpBnftPaidAmt0286060
IRS990/CYTotalExpensesAmt0819554
IRS990/CYTotalFundraisingExpenseAmt063014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DeferredRevenueGrp/EOYAmt01495
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037212
IRS990/DepreciationDepletionGrp/TotalAmt041440
IRS990/Desc0PROMOTED AND ENHANCED APPRECIATION OF THE ART OF TAP DANCE THROUGH PERFORMANCES FOR THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034969
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt034969
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073655
IRS990/FeesForServicesOtherGrp/TotalAmt073655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LANE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARI SHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ZJ TONG
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090425
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/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078976
IRS990/FundraisingDirectExpensesAmt062577
IRS990/FundraisingGrossIncomeAmt091810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt056350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0966084
IRS990/GrossRentsGrp/RealAmt047962
IRS990/GrossSalesOfInventoryAmt07509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03433
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08560
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411621
IRS990/LandBldgEquipCostOrOtherBssAmt0562662
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt047032
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Presentation of American Tap dance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678787
IRS990/NetAssetsOrFundBalancesEOYAmt0709800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029233
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01601
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0930
IRS990/NoncashContributionsAmt025480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03428
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt06178
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09249
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Printing and postage
IRS990/OtherExpensesGrp/Desc2Other program costs
IRS990/OtherExpensesGrp/Desc3Development expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt345525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075185
IRS990/OtherExpensesGrp/ProgramServicesAmt112973
IRS990/OtherExpensesGrp/ProgramServicesAmt2142401
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075185
IRS990/OtherExpensesGrp/TotalAmt112973
IRS990/OtherExpensesGrp/TotalAmt2142401
IRS990/OtherExpensesGrp/TotalAmt345525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014631
IRS990/PayrollTaxesGrp/ProgramServicesAmt010334
IRS990/PayrollTaxesGrp/TotalAmt026591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01457
IRS990/PrincipalOfficerNm0MICHAEL FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145135
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES AND SEMINARS FOR PROFESSIONAL AND AMATEUR DANCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0619646
IRS990/PYOtherRevenueAmt0129451
IRS990/PYProgramServiceRevenueAmt0296342
IRS990/PYRevenuesLessExpensesAmt0-25372
IRS990/PYSalariesCompEmpBnftPaidAmt0274536
IRS990/PYTotalExpensesAmt0894182
IRS990/PYTotalRevenueAmt0868810
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02875814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02875814
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02875814
IRS990ScheduleA/TotalSupportAmt02876750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300
IRS990ScheduleD/EquipmentGrp/BookValueAmt028653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083956
IRS990ScheduleD/ExpensesNotReportedAmt0115817
IRS990ScheduleD/ExpensesSubtotalAmt0819554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0382968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095738
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0478706
IRS990ScheduleD/OtherExpensesIncludedAmt0115517
IRS990ScheduleD/OtherRevenueAmt0115517
IRS990ScheduleD/RevenueNotReportedAmt0115817
IRS990ScheduleD/RevenueSubtotalAmt0850567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses related to Fundraising
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to Fundraising
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411621
IRS990ScheduleD/TotalExpensesPerForm990Amt0819554
IRS990ScheduleD/TotalRevenuePerForm990Amt0850567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062577
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013448
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018685
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at a board meeting for review and questions before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOX OFFICE 3. 3. BANK CHARGES 3722. 0. 3722. 0. DUES AND SUBSCRIPTION 2553. 0. 2553. 0. MISCELLANEOUS 101. 0. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251144
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0390212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,423
Liabilities
$118,623
Net assets
$709,800
Revenue
$850,567
Expenses
$819,554
Net income
$31,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.01$0.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.42$0.90$0.88$0.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.47$0.88$0.98$0.54$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.55$0.50$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.40$0.81$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$0.80$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$0.70$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.87$0.89$0.03