Civic Intelligence

Chicago Multi-Cultural Dance Center Inc. Home of the Bryant Ballet

990 • Fiscal year 2018 • EIN 36-3825373

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CMDCSCHOOL.COM
47 W Polk Lower Level No 100Chicago, IL 60605

(312) 461-0300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,364

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$84,246

No earlier filing loaded for comparison.

Net Assets

$26,729

No earlier filing loaded for comparison.

Liabilities

$57,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

$659,916

No earlier filing loaded for comparison.

Expenses

$620,316

No earlier filing loaded for comparison.

Net Income

$39,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2018: $84,246Liabilities 2018: $57,517Net Assets 2018: $26,7292018Assets 2019: $68,279Liabilities 2019: $78,173Net Assets 2019: -$9,8942019Assets 2020: $82,744Liabilities 2020: $90,954Net Assets 2020: -$8,2102020Assets 2021: $19,621Liabilities 2021: $104,158Net Assets 2021: -$84,5372021Assets 2022: $43,210Liabilities 2022: $93,234Net Assets 2022: -$50,0242022Assets 2023: $119,380Liabilities 2023: $133,291Net Assets 2023: -$13,9112023Assets 2024: $174,098Liabilities 2024: $328,609Net Assets 2024: -$154,5112024

Highlighted filing

2018

Assets$84,246
Liabilities$57,517
Net Assets$26,729
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $659,916Expenses 2018: $620,316Net Income 2018: $39,6002018Revenue 2019: $587,128Expenses 2019: $623,751Net Income 2019: -$36,6232019Revenue 2020: $737,897Expenses 2020: $736,213Net Income 2020: $1,6842020Revenue 2021: $449,637Expenses 2021: $525,964Net Income 2021: -$76,3272021Revenue 2022: $995,932Expenses 2022: $961,419Net Income 2022: $34,5132022Revenue 2023: $721,057Expenses 2023: $684,944Net Income 2023: $36,1132023Revenue 2024: $813,794Expenses 2024: $947,556Net Income 2024: -$133,7622024

Highlighted filing

2018

Revenue$659,916
Expenses$620,316
Net Income$39,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$672,928
Mission and Program Overview

Mission

The chicago multi-cultural dance center's mission is to create and impart "dance diversity at its best". This includes world-class choreography, performance, professional and pre-professional training and community outreach that "connects" with new and experienced multi-cultural audiences and students of all backgrounds.

DANCE SCHOOL OF CHICAGO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,296$45,438▲ $6,142
Cash and Non-Interest-Bearing Accounts$52,907$28,570▼ $24,337
Loans From Officers Directors$17,679$15,679▼ $2,000
Prepaid Expenses and Deferred Charges$7,607$8,038▲ $431
Accounts Receivable$10,050$2,200▼ $7,850
Total Assets$109,860$84,246▼ $25,614
Liabilities
Deferred Revenue$86,682$26,445▼ $60,237
Accounts Payable and Accrued Expenses$18,370$15,393▼ $2,977
Total Liabilities$122,731$57,517▼ $65,214
Net Assets / Fund Balance
Unrestricted Net Assets$-12,871$26,729▲ $39,600
Total Net Assets Fund Balance$-12,871$26,729▲ $39,600
Total Liabilities and Net Assets / Fund Balance$109,860$84,246▼ $25,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,602$50,357$79,959
Equipment$15,836$45,069$60,905
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Homer Hans BryantFounder & Artistic DirectoFT$65,364$65,364

Board Members and Trustees

NameTitle
Denise MckinneyChair
Cheryl TaylorMember
Karyn LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,579
Program Service Revenue
$584,958
Investment Income
$0
Other Revenue
$4,379
All Other Contributions
$59,759
Change in Net Assets
$39,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,916
Total Revenue per Form 990
$659,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,163
Salaries, Compensation, and Employee Benefits$192,153
Total Fundraising Expense$9,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,397$1,324-$170,721
Other Salaries and Wages$69,161$38,873-$108,034
Occupancy$78,718$9,648-$88,366
Current Officers, Directors, Trustees, and Key Employees$44,054$24,810-$68,864
Office Expenses$15,254$3,259$1,644$20,157
Advertising$8,497$2,279$7,759$18,535
Payroll Taxes$9,763$5,492-$15,255
Depreciation Depletion-$12,612-$12,612
Fees for Services Accounting-$11,108-$11,108
Insurance$4,748$752-$5,500
All Other Expenses$2,197$1,231-$3,428
Other Expenses$1,845$615-$2,460
Total Functional Expenses$491,988$118,925$9,403$620,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,316
Total Expenses per Audited Statements$620,316
Total Expenses per Form 990$620,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,012
Fundraising Gross Income$4,303
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,679$15,679▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's contract cpa and secretary work closely with the form 990 preparer in answering all questions on the form as well as providing accurate financial and otheer information for inclusion. A draft of the form is then reviewed by the secretary and artistic director prior to finalization. Any changes they determine are required are incorporated into the form prior to filing. A copy of the form 990 is provided to the organization's governing board before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's top management must be reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“All documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The chicago multi-cultural dance center makes their governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Multi-cultural Dance Center
EIN
36-3825373
Phone
3124610300
Address
47 W POLK LOWER LEVEL NO 100, CHICAGO, IL 60605

Signing Officer

Name
Homer Bryant
Title
Artistic Director
Phone
3124610030
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Bryant
Formed
1992
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
25

Preparer

Firm
Weiss Sugar Dvorak & Dusek Ltd
Address
20 N WACKER DR SUITE 2250, CHICAGO, IL 60606
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dance instructors: program service expenses 169397. Management and general expenses 1324. Fundraising expenses 0. Total expenses 170721.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide guidance for how certain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the center's information returns to determine whether the tax position are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit and asset or expense and liability in the current year. The center files information returns in the u.s. Federal jurisdiction and illinois state jurisdiction. The center is no longer subject to u.s. Federal and state examinations by tax authorities for years before the year ended june 30, 2015. As of and for the year ended june 30, 2018, management has determined that there are no material uncertain tax positions.”

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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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IRS990/Desc0THE CHICAGO MULTI-CULTURAL DANCE CENTER SCHOOL PROVIDES DANCE INSTRUCTION TO CHILDREN FROM THE GREATER CHICAGO REGION, OFTEN AT FREE OR REDUCED COST. COMMUNITY OUTREACH SCHOLARSHIPS ARE PROVIDED TO CHILDREN FROM DISADVANTAGED NEIGHBORHOODS OR CHA HOUSING PROJECTS. FAMILY HARDSHIP ASSISTANCE IS PROVIDES REDUCED TUITION TO STUDENTS WHOSE PARENTS HAVE EXPERIENCED FINANCIAL SETBACKS SUCH AS JOB LOSS AND SPIRALING MORTGAGE PAYMENTS. MERIT SCHOLARSHIPS ARE PROVIDED TO EXCEPTIONALLY TALENTED STUDENTS WHO ARE ASPIRING TO BECOME PROFESSIONAL DANCES. MERIT SCHOLARSHIP STUDENTS PERFORM WITH BRYANT BALLET YOUTH PERFORMANCE ENSEMBLE AND ARE REQUIRED TO TAKE A MINIMUM OF SIX CLASSES PER WEEK. THE SCHOLARSHIP PROGRAMS ARE OPEN TO STUDENTS AND AUDIENCES REGARDLESS OF RACE, GENDER, NATIONALITY OR RELIGIOUS AFFILIATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CENTER'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITION ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE CENTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2015. AS OF AND FOR THE YEAR ENDED JUNE 30, 2018, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACT CPA AND SECRETARY WORK CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHEER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE SECRETARY AND ARTISTIC DIRECTOR PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHICAGO MULTI-CULTURAL DANCE CENTER MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCE INSTRUCTORS: PROGRAM SERVICE EXPENSES 169397. MANAGEMENT AND GENERAL EXPENSES 1324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N WACKER DR SUITE 2250

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,246
Liabilities
$57,517
Net assets
$26,729
Revenue
$659,916
Expenses
$620,316
Net income
$39,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$3.29$1.55$8.14$9.48$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.33$0.14$7.21$6.85$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.93$0.50$9.96$9.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.20$1.04$0.85$4.50$5.26$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.91$0.08$7.38$7.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$5.87$6.24$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.27$6.60$6.20$0.40