Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3638682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$491,598
Down $32,895 (-6.3%) from 2016
Net Assets
Down$370,357
Down $71,150 (-16%) from 2016
Liabilities
Up$121,241
Up $38,255 (+46%) from 2016
Revenue
Up$803,550
Up $99,163 (+14%) from 2016
Expenses
Down$874,700
Down $106,510 (-11%) from 2016
Net Income
Up-$71,150
Up $205,673 (+74%) from 2016
Building community through american tap and contemporary percussive arts in world class, innovative performance, education and outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $338,190 | $308,951 | ▼ $29,239 |
| Pledges and Grants Receivable | $135,500 | $124,693 | ▼ $10,807 |
| Cash and Non-Interest-Bearing Accounts | $8,731 | $25,287 | ▲ $16,556 |
| Savings and Temporary Cash Investments | $17,509 | $15,010 | ▼ $2,499 |
| Accounts Receivable | $15,313 | $7,841 | ▼ $7,472 |
| Prepaid Expenses and Deferred Charges | $1,250 | $1,816 | ▲ $566 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $524,493 | $491,598 | ▼ $32,895 |
| Other Assets Total | $8,000 | $8,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,968 | $79,882 | ▲ $69,914 |
| Accounts Payable and Accrued Expenses | $68,968 | $39,941 | ▼ $29,027 |
| Deferred Revenue | $4,050 | $1,418 | ▼ $2,632 |
| Total Liabilities | $82,986 | $121,241 | ▲ $38,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,458 | $197,683 | ▼ $62,775 |
| Temporarily Rstr Net Assets | $181,049 | $172,674 | ▼ $8,375 |
| Total Net Assets Fund Balance | $441,507 | $370,357 | ▼ $71,150 |
| Total Liabilities and Net Assets / Fund Balance | $524,493 | $491,598 | ▼ $32,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $261,289 | $229,175 | $490,464 |
| Other Land Buildings | $47,662 | $41,315 | $88,977 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lane Alexander | Executive Director | FT | $83,000 | $83,000 |
| Name | Title |
|---|---|
| Michael Foster | Board Chair |
| Claudette Smith | Vice Chair |
| Alex Felton | Director |
| Ben Koppel | Director |
| Irene Micahels | Director |
| John Gingell | Director |
| Pablo Roberto | Director |
| ZJ Tong | Secretary |
| Cari Shein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $630,692 |
| Salaries, Compensation, and Employee Benefits | $244,008 |
| Total Fundraising Expense | $23,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $70,323 | $63,731 | $13,153 | $147,207 |
| Other Salaries and Wages | $96,571 | $44,834 | - | $141,405 |
| Current Officers, Directors, Trustees, and Key Employees | $62,250 | $20,750 | - | $83,000 |
| Advertising | $33,354 | $6,028 | $1,765 | $41,147 |
| Depreciation Depletion | $35,733 | $3,903 | - | $39,636 |
| All Other Expenses | $31,955 | $1,705 | $3,760 | $37,420 |
| Office Expenses | $19,631 | $13,886 | $2,106 | $35,623 |
| Travel | $30,418 | $2,239 | $1,506 | $34,163 |
| Payroll Taxes | - | $19,603 | - | $19,603 |
| Other Expenses | $13,799 | $120 | $1,650 | $13,799 |
| Occupancy | $6,747 | $5,527 | - | $12,274 |
| Insurance | - | $11,580 | - | $11,580 |
| Interest | - | $2,773 | - | $2,773 |
| Total Functional Expenses | $654,081 | $196,679 | $23,940 | $874,700 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,054,598 |
| Expenses per Audited Statements | $874,700 |
| Total Expenses per Form 990 | $874,700 |
| Expenses Not Reported on Form 990 | $179,898 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,001 |
| Fundraising Gross Income | $12,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jubalee Reception | $67,071 | $12,900 | $10,654 | $2,246 |
| Total Events | $67,071 | $12,900 | $22,001 | $-9,101 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors, Executive Director and accountant review prior to filing.”
“Other key staff compensation is approved by the board annually during the budget process.”
“The 990 can be acquired through the Guidestar.org website.”
“No documents available to the public.”
“Studio rental Income $0 Studio rental expenses $105794 Special Event expenses $22001”
“Studio rental exp $105794 Special Event Expenses $22001”
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 | 68968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Building community through American tap and contemporary percussive arts in world class, innovative performance, education and outreach programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1765 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41147 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 379262 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yvonne Afable |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8773945550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S Michigan Ave |
| 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 | 8731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54171 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 630692 |
| IRS990/CYOtherRevenueAmt | 0 | 27936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244008 |
| IRS990/CYTotalExpensesAmt | 0 | 874700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23940 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 803550 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39636 |
| IRS990/Desc | 0 | CLASSES AND SEMINARS FOR PROFESSIONAL AND AMATEUR DANCERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13153 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147207 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | Alex Felton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Irene Micahels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ben Koppel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pablo Roberto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54171 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 37500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 931345 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 132358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11580 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/InterestGrp/TotalAmt | 0 | 2773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579441 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 105794 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 441507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9101 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26564 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artists fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Partnership payout |
| IRS990/OtherExpensesGrp/Desc | 2 | production costs - equipment r |
| IRS990/OtherExpensesGrp/Desc | 3 | production costs - crew |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13799 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10473 |
| IRS990/OtherRevenueTotalAmt | 0 | 10473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141405 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124693 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1816 |
| IRS990/PrincipalOfficerNm | 0 | Lane Alexander |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promoted and enhanced the practice and appreciation of the art of American tap and global percussive dance through education, performance and community development for the general public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139162 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 429535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 652992 |
| IRS990/PYOtherRevenueAmt | 0 | -58588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328218 |
| IRS990/PYTotalExpensesAmt | 0 | 981210 |
| IRS990/PYTotalRevenueAmt | 0 | 704387 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26564 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153270 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 470933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2432380 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 338197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 317568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1488358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 338197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10473 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5156 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12861 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7842 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37933 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3920738 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.