Civic Intelligence

Zephyr Dance Ensemble

990 • Fiscal year 2022 • EIN 36-3672890

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileN/A
1627 N OakleyChicago, IL 60647

(773) 489-5069

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$72,946

Up $494 (+0.7%) from 2021

Net Assets

Up

$37,046

Up $494 (+1.4%) from 2021

Liabilities

Flat

$35,900

Flat from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$65,226

Up $3,930 (+6.4%) from 2021

Expenses

Up

$64,732

Up $4,032 (+6.6%) from 2021

Net Income

Down

$494

Down $102 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2020: $71,856Liabilities 2020: $35,900Net Assets 2020: $35,9562020Assets 2021: $72,452Liabilities 2021: $35,900Net Assets 2021: $36,5522021Assets 2022: $72,946Liabilities 2022: $35,900Net Assets 2022: $37,0462022Assets 2023: $34,118Liabilities 2023: $8,800Net Assets 2023: $25,3182023Assets 2024: $30,635Liabilities 2024: $8,000Net Assets 2024: $22,6352024

Highlighted filing

2022

Assets$72,946
Liabilities$35,900
Net Assets$37,046
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2020: $66,812Expenses 2020: $61,736Net Income 2020: $5,0762020Revenue 2021: $61,296Expenses 2021: $60,700Net Income 2021: $5962021Revenue 2022: $65,226Expenses 2022: $64,732Net Income 2022: $4942022Revenue 2023: $73,037Expenses 2023: $84,765Net Income 2023: -$11,7282023Revenue 2024: $72,683Expenses 2024: $75,366Net Income 2024: -$2,6832024

Highlighted filing

2022

Revenue$65,226
Expenses$64,732
Net Income$494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$65,226
Mission and Program Overview

Mission

Zephyr dance's primary exempt purpose is to provide high quality, thought provoking, affordable contemporary dance to diverse audiences. The organization accomplishes this goal through concert performances, lecture demonstrations, open rehearsals, master classes, and educational and community outreach programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,859$64,153▲ $1,294
Land, Buildings, and Equipment, Net$9,593$8,793▼ $800
Total Assets$72,452$72,946▲ $494
Liabilities
Unsecured Notes Loans Payable$35,900$35,900→ $0
Total Liabilities$35,900$35,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,552$37,046▲ $494
Total Net Assets Fund Balance$36,552$37,046▲ $494
Total Liabilities and Net Assets / Fund Balance$72,452$72,946▲ $494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,793$27,502$36,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loreen MaxfieldDirector
Michelle KranickeDirector
Emily SteinSecretary
David SundryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,094
Program Service Revenue
$8,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,094
Change in Net Assets
$494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,732
Total Fundraising Expense$1,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,861$6,472$388$14,721
Occupancy$9,000$1,500-$10,500
Depreciation Depletion$8,422--$8,422
Other Expenses$3,408$850$150$4,408
Total Functional Expenses$52,716$10,828$1,188$64,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zephyr Dance Ensemble
EIN
36-3672890
Phone
7734895069
Address
1627 N OAKLEY, CHICAGO, IL 60647

Signing Officer

Name
Michelle Kranicke
Title
Director
Phone
7734895069
Signed
2023-10-25

Organization Details

Principal Officer
Michelle Kranicke
Formed
1989
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jerome I Wright & Associates Inc
Address
6677 N LINCOLN AVE 410, LINCOLNWOOD, IL 60712-3634
Preparer
I Robert Litwin
Phone
8476755991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Zephyr dance's primary exempt purpose is to provide high quality, thought provoking, affordable contemporary dance to diverse audiences. The organization accomplishes this goal through concert performances, lecture demonstrations, open rehearsals, master classes, and educational and community outreach programming.”

Form 990, Part IX, Line 24E

“Tax penalties 0 3,743 0 supplies 2,682 750 0 insurance 1,767 544 100 administrative costs 1,162 935 0 utilities 1,500 500 88 travel 750 0 0 fund raising 0 0 200 total 7,861 6,472 388”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZEPHYR DANCE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY, THOUGHT PROVOKING, AFFORDABLE CONTEMPORARY DANCE TO DIVERSE AUDIENCES. THE ORGANIZATION ACCOMPLISHES THIS GOAL THROUGH CONCERT PERFORMANCES, LECTURE DEMONSTRATIONS, OPEN REHEARSALS, MASTER CLASSES, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PENALTIES 0 3,743 0 SUPPLIES 2,682 750 0 INSURANCE 1,767 544 100 ADMINISTRATIVE COSTS 1,162 935 0 UTILITIES 1,500 500 88 TRAVEL 750 0 0 FUND RAISING 0 0 200 TOTAL 7,861 6,472 388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KRANICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07734895069
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYR DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0363672890
ReturnHeader/Filer/PhoneNum07734895069
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 N OAKLEY
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362742229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROME I WRIGHT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06677 N LINCOLN AVE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607123634
ReturnHeader/PreparerPersonGrp/PhoneNum08476755991
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I ROBERT LITWIN
ReturnHeader/ReturnTs02023-11-07T10:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRANICKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,946
Liabilities
$35,900
Net assets
$37,046
Revenue
$65,226
Expenses
$64,732
Net income
$494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$8.00$22.6$72.7$75.4$2.68
2023Detailed filing. Detailed filing data is available for this year.$34.1$8.80$25.3$73.0$84.8$11.7
2022Detailed filing. Detailed filing data is available for this year.$72.9$35.9$37.0$65.2$64.7$0.49
2021Detailed filing. Detailed filing data is available for this year.$72.5$35.9$36.6$61.3$60.7$0.60
2020Detailed filing. Detailed filing data is available for this year.$71.9$35.9$36.0$66.8$61.7$5.08