Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3638682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$524,493
Down $232,512 (-31%) from 2015
Net Assets
Down$441,507
Down $276,823 (-39%) from 2015
Liabilities
Up$82,986
Up $44,311 (+115%) from 2015
Revenue
Down$704,387
Down $267,459 (-28%) from 2015
Expenses
Up$981,210
Up $17,894 (+1.9%) from 2015
Net Income
Down-$276,823
Down $285,353 (-3345%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $371,446 | $338,190 | ▼ $33,256 |
| Pledges and Grants Receivable | $290,716 | $135,500 | ▼ $155,216 |
| Savings and Temporary Cash Investments | $15,596 | $17,509 | ▲ $1,913 |
| Accounts Receivable | $13,012 | $15,313 | ▲ $2,301 |
| Cash and Non-Interest-Bearing Accounts | $57,910 | $8,731 | ▼ $49,179 |
| Prepaid Expenses and Deferred Charges | $325 | $1,250 | ▲ $925 |
| Total Assets | $757,005 | $524,493 | ▼ $232,512 |
| Other Assets Total | $8,000 | $8,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,025 | $68,968 | ▲ $51,943 |
| Unsecured Notes Loans Payable | $20,000 | $9,968 | ▼ $10,032 |
| Deferred Revenue | $1,650 | $4,050 | ▲ $2,400 |
| Total Liabilities | $38,675 | $82,986 | ▲ $44,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,954 | $260,458 | ▼ $76,496 |
| Temporarily Rstr Net Assets | $381,376 | $181,049 | ▼ $200,327 |
| Total Net Assets Fund Balance | $718,330 | $441,507 | ▼ $276,823 |
| Total Liabilities and Net Assets / Fund Balance | $757,005 | $524,493 | ▼ $232,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,896 | $34,060 | - |
| Leasehold Improvements | $288,294 | $196,794 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lane Alexander | Founder and Artistic Director | FT | $91,948 | $91,948 |
| Name | Title |
|---|---|
| Michael Foster | Board Chair |
| Claudette Smith | Vice Chair |
| Donna Lapietra | Director |
| Irene Michaels | Director |
| John Gingell | Director |
| Zj Tong | Secretary |
| Cari Shein | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $71,386 | Normal Ad Rates |
| Other Non Cash Contri Table | 2 | $18,460 | Hourly rates |
| Other Non Cash Contri Table | 5 | $7,633 | Fair market value |
| Other Non Cash Contri Table | 4 | $3,800 | Rental fees |
| Total Noncash Contributions | 25 | $101,279 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $652,992 |
| Salaries, Compensation, and Employee Benefits | $328,218 |
| Total Fundraising Expense | $58,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $217,429 | $14,315 | $7,438 | $239,182 |
| Other Salaries and Wages | $121,206 | $68,517 | $11,409 | $201,132 |
| Advertising | $115,868 | $3,529 | $2,586 | $121,983 |
| Current Officers, Directors, Trustees, and Key Employees | $45,974 | $36,779 | $9,195 | $91,948 |
| Office Expenses | $23,993 | $10,464 | $8,785 | $43,242 |
| Depreciation Depletion | $35,732 | $3,903 | $0 | $39,635 |
| Payroll Taxes | $20,044 | $12,624 | $2,470 | $35,138 |
| Travel | $26,825 | $1,795 | $3,221 | $31,841 |
| Fees for Services Accounting | $13,238 | $9,121 | $4,739 | $27,098 |
| Occupancy | $8,110 | $18,365 | $0 | $26,475 |
| Other Expenses | $8,929 | $4,121 | $1,639 | $14,689 |
| All Other Expenses | $5,152 | $2,520 | $3,306 | $10,978 |
| Insurance | $0 | $10,743 | $0 | $10,743 |
| Total Functional Expenses | $719,809 | $203,256 | $58,145 | $981,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,158,449 |
| Expenses per Audited Statements | $981,210 |
| Total Expenses per Form 990 | $981,210 |
| Expenses Not Reported on Form 990 | $177,239 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,223 |
| Fundraising Gross Income | $5,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $79,232 | $5,064 | $59,223 | $-54,159 |
| Total Events | $79,232 | $5,064 | $59,223 | $-54,159 |
“Presented at a board meeting for review and questions before filing”
“Returns are available upon request”
“Dues and Subscription 725. 240. 285. 200.”
“Bad Debts 6671. 2889. 2032. 1750.”
“Studio Expense 444. 444. 0. 0.”
“Miscellaneous 3138. 1579. 203. 1356.”
“Expenses related to Fundraising ($59,223), expenses related to Rental Income ($106,085) and expenses related to Cost of Goods Sold ($11,931).”
“Expenses related to Fundraising ($59,223), expenses related to Rental Income ($106,085) and expenses related to Cost of Goods Sold ($11,931).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Presentation of American Tap dance and contemporary percussive arts in innovative world-class performance, education and community outreach programs |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2586 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121983 |
| IRS990/AllOtherContributionsAmt | 0 | 335367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10978 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YVONNE AFABLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125422477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S Michigan Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74168 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11931 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 652992 |
| IRS990/CYOtherRevenueAmt | 0 | -58588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328218 |
| IRS990/CYTotalExpensesAmt | 0 | 981210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39635 |
| IRS990/Desc | 0 | PROMOTED AND ENHANCED APPRECIATION OF THE ART OF TAP DANCE THROUGH PERFORMANCES FOR THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4739 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27098 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDETTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZJ TONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARI SHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GINGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA LAPIETRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRENE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 91948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Founder and Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 881625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100408 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569044 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 106084 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Presentation of American Tap dance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 718330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441507 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54159 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6785 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5676 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5676 |
| IRS990/NoncashContributionsAmt | 0 | 101279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Writer |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8032 |
| IRS990/OtherRevenueTotalAmt | 0 | 8032 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201132 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35138 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290716 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performances |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91605 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASSES AND SEMINARS FOR PROFESSIONAL AND AMATEUR DANCERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 607721 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 241835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 521419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 692906 |
| IRS990/PYOtherRevenueAmt | 0 | 160687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270410 |
| IRS990/PYTotalExpensesAmt | 0 | 963316 |
| IRS990/PYTotalRevenueAmt | 0 | 971846 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276823 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5676 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17509 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Sale of Merchandise 2012: 0. 2013: 7842. 2014: 1601. 2015: 12861. 2016: 5156. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2480474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 216718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 333440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 419210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1590000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 216718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5156 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12861 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1601 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7842 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4070474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 762975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 811139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4070474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4314652 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34060 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83956 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 177239 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 288294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 196794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 485088 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 177239 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 177239 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 177239 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 704387 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses related to Fundraising ($59,223), expenses related to Rental Income ($106,085) and expenses related to Cost of Goods Sold ($11,931). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses related to Fundraising ($59,223), expenses related to Rental Income ($106,085) and expenses related to Cost of Goods Sold ($11,931). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 704387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 881626 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1158449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 74168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 74168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Benefit |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -54159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 59223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 14 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Advertising/printing |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Crew Salaries |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.