Civic Intelligence

Hancock Center for Creative Arts Therapies Inc.

990 • Fiscal year 2018 • EIN 39-1443008

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.HANCOCKCENTER.NET
16 N Hancock StMadison, WI 53703-2802

(608) 251-0908

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,360

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$273,897

Down $30,901 (-10%) from 2017

Net Assets

Down

$224,280

Down $52,662 (-19%) from 2017

Liabilities

Up

$49,617

Up $21,761 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$351,395

Down $58,769 (-14%) from 2017

Expenses

Down

$404,057

Down $11,908 (-2.9%) from 2017

Net Income

Down

-$52,662

Down $46,861 (-808%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $245,332Liabilities 2010: $14,432Net Assets 2010: $230,9002010Assets 2011: $252,284Liabilities 2011: $15,490Net Assets 2011: $236,7942011Assets 2012: $239,160Liabilities 2012: $18,748Net Assets 2012: $220,4122012Assets 2013: $228,017Liabilities 2013: $22,635Net Assets 2013: $205,3822013Assets 2014: $251,926Liabilities 2014: $21,199Net Assets 2014: $230,7272014Assets 2015: $269,277Liabilities 2015: $19,881Net Assets 2015: $249,3962015Assets 2016: $305,338Liabilities 2016: $22,595Net Assets 2016: $282,7432016Assets 2017: $304,798Liabilities 2017: $27,856Net Assets 2017: $276,9422017Assets 2018: $273,897Liabilities 2018: $49,617Net Assets 2018: $224,2802018Assets 2019: $260,138Liabilities 2019: $25,210Net Assets 2019: $234,9282019Assets 2020: $334,076Liabilities 2020: $28,661Net Assets 2020: $305,4152020Assets 2021: $301,644Liabilities 2021: $20,420Net Assets 2021: $281,2242021Assets 2022: $449,260Liabilities 2022: $21,040Net Assets 2022: $428,2202022Assets 2023: $394,928Liabilities 2023: $34,151Net Assets 2023: $360,7772023Assets 2024: $206,253Liabilities 2024: $53,500Net Assets 2024: $152,7532024

Highlighted filing

2018

Assets$273,897
Liabilities$49,617
Net Assets$224,280
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $298,1772010Expenses 2011: $318,5652011Expenses 2012: $303,2002012Revenue 2013: $287,722Expenses 2013: $302,752Net Income 2013: -$15,0302013Revenue 2014: $345,949Expenses 2014: $320,604Net Income 2014: $25,3452014Revenue 2015: $340,793Expenses 2015: $322,124Net Income 2015: $18,6692015Revenue 2016: $346,745Expenses 2016: $313,398Net Income 2016: $33,3472016Revenue 2017: $410,164Expenses 2017: $415,965Net Income 2017: -$5,8012017Revenue 2018: $351,395Expenses 2018: $404,057Net Income 2018: -$52,6622018Revenue 2019: $347,408Expenses 2019: $347,200Net Income 2019: $2082019Revenue 2020: $380,768Expenses 2020: $310,281Net Income 2020: $70,4872020Revenue 2021: $267,260Expenses 2021: $291,451Net Income 2021: -$24,1912021Revenue 2022: $421,785Expenses 2022: $274,789Net Income 2022: $146,9962022Revenue 2023: $342,235Expenses 2023: $409,678Net Income 2023: -$67,4432023Revenue 2024: $391,776Expenses 2024: $599,800Net Income 2024: -$208,0242024

Highlighted filing

2018

Revenue$351,395
Expenses$404,057
Net Income-$52,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$351,395
Mission and Program Overview

Mission

The hancock center for dance/movement therapy, inc. Was created to promote the informed and effective use of dance/movement therapy in the midwest. Dance/movement therapy works with the whole person integrating movement, creative process, and verbal communication. It has the potential to access emotions and issues that may be inaccessible in verbal therapy, and is an effective treatment for people with psychological, social, developmental, neurological, and physical challenges.

The hancock center for dance/movement therapy improves the lives of others by providing body-centered, movement-based psychotherapy, education and outreach. We fulfill our mission by supporting the healthy potential of individuals of diverse ages, abilities, and needs to enhance their lives. We are committed to serving the under-served and those who might not have access to or the ability to pay for therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,093$137,302▼ $5,791
Savings and Temporary Cash Investments$98,364$44,122▼ $54,242
Cash and Non-Interest-Bearing Accounts$50,112$41,861▼ $8,251
Accounts Receivable$11,404$39,432▲ $28,028
Prepaid Expenses and Deferred Charges$1,825$6,880▲ $5,055
Total Assets$304,798$273,897▼ $30,901
Other Assets Total-$4,300-
Liabilities
Accounts Payable and Accrued Expenses$27,211$39,177▲ $11,966
Other Liabilities$0$10,440▲ $10,440
Deferred Revenue$645$0▼ $645
Total Liabilities$27,856$49,617▲ $21,761
Net Assets / Fund Balance
Unrestricted Net Assets$276,942$224,280▼ $52,662
Total Net Assets Fund Balance$276,942$224,280▼ $52,662
Total Liabilities and Net Assets / Fund Balance$304,798$273,897▼ $30,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,954$87,797$156,751
Land$66,100-$66,100
Equipment$2,248$15,342$17,590
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ManningExecutive DirectorFT$62,274$1,086$63,360
Dori Regnier WeigelAssociate Director Thru JanuaryFT$671-$671

Board Members and Trustees

NameTitle
Robin SchnitzlerPresident
Alan IrgangVice President
Sharon ChaiklinDirector
Carol MurphySecretary
Heather GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,797
Program Service Revenue
$92,991
Investment Income
$557
Other Revenue
$50
All Other Contributions
$229,385
Change in Net Assets
$-52,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,395
Total Revenue per Form 990
$351,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,090
Other Expenses$68,967
Total Fundraising Expense$10,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,621$59,706$6,182$238,509
Current Officers, Directors, Trustees, and Key Employees$46,343$16,029$1,659$64,031
Fees for Services Accounting-$28,480-$28,480
Payroll Taxes$18,348$6,346$657$25,351
Insurance$6,969$2,410$250$9,629
Other Employee Benefits$5,210$1,802$187$7,199
Occupancy$4,420$1,529$159$6,108
Depreciation Depletion$4,191$1,450$150$5,791
Office Expenses$3,065$1,061$111$4,237
Information Technology$2,457$850$87$3,394
Conferences and Meetings$2,652--$2,652
Fees for Services Other$1,150$825-$1,975
Travel$1,368$473$49$1,890
Fees for Services Legal-$1,403-$1,403
All Other Expenses$951$136$2$1,089
Other Expenses$557$193$21$771
Advertising--$643$643
Total Functional Expenses$270,302$123,598$10,157$404,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,057
Total Expenses per Audited Statements$404,057
Total Expenses per Form 990$404,057
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unemployment$10,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The marian chace foundation of the american dance therapy assoc inc has the right to elect one of the five directors of hancock center for dance/movement therapy, inc.”

Form 990, Part VI, Section A, Line 7B

“The marian chace foundation of the american dance therapy assoc inc must provide written consent to any changes to the center's organizing documents.”

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

“The prepared form 990 is reviewed by the members of the finance committee and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete a statement that discloses interests that could give rise to conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The directors review the results of the united way's compensation survey and the compensation by similarly situated nonprofit agencies in the area to determine if the compensation of the organization's executive director is reasonable. This executive director's salary was reviewed and approved in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hancock Center for Dancemovement
EIN
39-1443008
Phone
6082510908
Address
16 N HANCOCK ST, MADISON, WI 53703-2802

Signing Officer

Name
Laura Rogers
Title
Interim Executive Director
Phone
6082510908
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rogers
Formed
1983
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
23

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
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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/ActivityOrMissionDesc0THE HANCOCK CENTER FOR DANCE/MOVEMENT THERAPY IMPROVES THE LIVES OF OTHERS BY PROVIDING BODY-CENTERED, MOVEMENT-BASED PSYCHOTHERAPY, EDUCATION AND OUTREACH. WE FULFILL OUR MISSION BY SUPPORTING THE HEALTHY POTENTIAL OF INDIVIDUALS OF DIVERSE AGES, ABILITIES, AND NEEDS TO ENHANCE THEIR LIVES. WE ARE COMMITTED TO SERVING THE UNDER-SERVED AND THOSE WHO MIGHT NOT HAVE ACCESS TO OR THE ABILITY TO PAY FOR THERAPY.
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IRS990/Desc0DANCE AND MOVEMENT THERAPY - DANCE/MOVEMENT THERAPY (DMT) IS AN INNOVATIVE FORM OF PSYCHOTHERAPY GROUNDED IN THE MIND-BODY CONNECTION AND IN THE POWER OF MOVEMENT TO ENHANCE EMOTIONAL, COGNITIVE AND BEHAVIORAL WELL-BEING. DMT FOCUSES ON THE CREATIVE, EVERYDAY LANGUAGE OF THE BODY AND VERBAL EXPRESSION AS IT EMERGES IN THE THERAPEUTIC RELATIONSHIP. DANCE/MOVEMENT THERAPISTS WORK IN A VARIETY OF SETTINGS, WITH DIVERSE POPULATIONS OF ALL AGES, ADDRESSING A BROAD RANGE OF PHYSICAL, EMOTIONAL AND BEHAVIORAL CONCERNS.
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IRS990/MissionDesc0PROMOTE THE UNDERSTANDING & EFFECTIVE USE OF DANCE/MOVEMENT THERAPY WITHIN MADISON, WISCONSIN, & THE SURROUNDING REGION, FOR THE BENEFIT OF ALL SEGMENTS OF THE POPULATION; PROVIDE A CENTRAL PLACE OF REFERENCE FOR PROFESSIONAL & EDUCATIONAL MATERIALS RELATING TO DANCE THERAPY; SUPPORT OTHER MOVEMENT ORIENTED HEALTH MODALITIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt0557
IRS990/OtherExpensesGrp/TotalAmt0905
IRS990/OtherExpensesGrp/TotalAmt1771
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010440
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06346
IRS990/PayrollTaxesGrp/ProgramServicesAmt018348
IRS990/PayrollTaxesGrp/TotalAmt025351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06880
IRS990/PrincipalOfficerNm0LAURA ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY/CLASSES/WORKSH
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL PREVENTION AND THERAPY - OUR IN-SCHOOL VIOLENCE PREVENTION PROGRAM THROUGH MOVEMENT CLASSES SUPPORT CHILDREN, TEACHERS, AND FAMILIES IN THE MADISON, WISCONSIN AREA BY PROVIDING SCHOOL COMMUNITIES WITH MOVEMENT BASED SOCIAL-EMOTIONAL INTERVENTIONS. BUILDING HEALTHY SOCIAL SKILLS AND TEACHING PROACTIVE BODY-MIND TECHNIQUES ARE THE CORNERSTONES OF HELPING CHILDREN DEAL WITH THE STRESS OF DAILY LIFE. THIS PROGRAM IMPACTS THE TARGETS AND WITNESSES OF AGGRESSION, AS WELL AS THE AGGRESSORS. THE CURRICULUM GIVES TEACHERS AND STUDENTS A SHARED VOCABULARY, ENABLING TEACHERS TO SUCCESSFULLY IMPLEMENT THE SKILLS IN THE CLASSROOM, FACILITATING A POSITIVE LEARNING ENVIRONMENT. FAMILIES ARE SUPPORTED IN REINFORCING THE PROGRAM AT HOME. RESEARCH HAS PROVEN THE PROGRAM'S EFFECTIVENESS IN HELPING CHILDREN TAKE RESPONSIBILITY FOR THEIR OWN BEHAVIORAL CHOICES THEY HAVE AT THEIR DISPOSAL IN ANY GIVEN SITUATION. OUR IN-SCHOOL DANCE/MOVEMENT THERAPY GROUPS OFFER A RANGE OF SERVICES FOR CHILDREN AND TEENS WHO ARE IN NEED OF THERAPEUTIC, BEHAVIORAL HEALTH INTERVENTIONS. THERAPISTS INTEGRATE A BLEND OF TRADITIONAL AND NON-TRADITIONAL THERAPEUTIC APPROACHES TO ADDRESS MENTAL HEALTH CONCERNS. THESE GROUPS OFFER AN ALTERNATIVE FOR CHILDREN/TEENS WHO ARE NON-RESPONSIVE OR RESISTANT TO OTHER FORMS OF THERAPY THAT RELY SOLELY ON TALKING. EXPRESSIVE MOVEMENT, MUSIC AND ART, IN ADDITION TO WORDS, ARE THE FOUNDATION WITH WHICH OUR THERAPISTS FACILITATE SELF-AWARENESS AND EMPATHIC CONNECTION AMONG THE GROUP MEMBERS. OUR THERAPISTS WORK IN CONJUNCTION WITH SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS AND OTHER SCHOOL PERSONNEL TO SUPPORT THE STUDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132545
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03800
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt045681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101324
IRS990/PYRevenuesLessExpensesAmt0-5801
IRS990/PYSalariesCompEmpBnftPaidAmt0366484
IRS990/PYTotalExpensesAmt0415965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044122
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOC INC HAS THE RIGHT TO ELECT ONE OF THE FIVE DIRECTORS OF HANCOCK CENTER FOR DANCE/MOVEMENT THERAPY, INC. THE CHACE FOUNDATION ALSO EFFECTIVELY OPERATES AND SUPERVISES THE CENTER'S ACTIVITIES BY HAVING TO PROVIDE WRITTEN CONSENT TO ANY CHANGES TO THE CENTER'S ORGANIZING DOCUMENTS, HAVING THE RIGHT TO DISTRIBUTION OF THE CENTER'S ASSETS UPON TERMINATION, AND REQUIRING A DISTRIBUTION OF ONE PERCENT OF THE CENTER'S GROSS RECEIPTS ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521977883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03401
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03401
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156751
IRS990ScheduleD/EquipmentGrp/BookValueAmt02248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404057
IRS990ScheduleD/LandGrp/BookValueAmt066100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNEMPLOYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137302
IRS990ScheduleD/TotalExpensesPerForm990Amt0404057
IRS990ScheduleD/TotalLiabilityAmt010440
IRS990ScheduleD/TotalRevenuePerForm990Amt0351395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOC INC HAS THE RIGHT TO ELECT ONE OF THE FIVE DIRECTORS OF HANCOCK CENTER FOR DANCE/MOVEMENT THERAPY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOC INC MUST PROVIDE WRITTEN CONSENT TO ANY CHANGES TO THE CENTER'S ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS REVIEW THE RESULTS OF THE UNITED WAY'S COMPENSATION SURVEY AND THE COMPENSATION BY SIMILARLY SITUATED NONPROFIT AGENCIES IN THE AREA TO DETERMINE IF THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REASONABLE. THIS EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521977883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH & EDUCATION IN DANCE THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010632 LITTLE PATUXENT PKWY STE 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0210446258
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304798
IRS990/TotalAssetsEOYAmt0273897
IRS990/TotalAssetsGrp/BOYAmt0304798
IRS990/TotalAssetsGrp/EOYAmt0273897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257797

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,897
Liabilities
$49,617
Net assets
$224,280
Revenue
$351,395
Expenses
$404,057
Net income
-$52,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.53$3.92$6.00$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.34$3.61$3.42$4.10$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.21$4.28$4.22$2.75$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.81$2.67$2.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.29$3.05$3.81$3.10$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$3.47$3.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$3.51$4.04$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$4.10$4.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.83$3.47$3.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$3.41$3.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.31$3.46$3.21$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.05$2.88$3.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.19$2.20$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.15$2.37$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$2.98
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