Civic Intelligence

Hancock Center for Creative Arts Therapies Inc.

990 • Fiscal year 2020 • EIN 39-1443008

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileHANCOCKCENTER.NET

View Organization Page

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,817

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$334,076

Up $73,938 (+28%) from 2019

Net Assets

Up

$305,415

Up $70,487 (+30%) from 2019

Liabilities

Up

$28,661

Up $3,451 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$380,768

Up $33,360 (+9.6%) from 2019

Expenses

Down

$310,281

Down $36,919 (-11%) from 2019

Net Income

Up

$70,487

Up $70,279 (+33788%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$334,076
Liabilities$28,661
Net Assets$305,415
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$380,768
Expenses$310,281
Net Income$70,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$380,768
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.

Promote 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,003$150,076▲ $112,073
Land, Buildings, and Equipment, Net$131,528$125,837▼ $5,691
Cash and Non-Interest-Bearing Accounts$62,447$34,081▼ $28,366
Accounts Receivable$9,428$10,612▲ $1,184
Prepaid Expenses and Deferred Charges$5,792$3,030▼ $2,762
Pledges and Grants Receivable$2,500--
Total Assets$260,138$334,076▲ $73,938
Other Assets Total$10,440$10,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,210$28,661▲ $3,451
Total Liabilities$25,210$28,661▲ $3,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,928$305,415▲ $80,487
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$234,928$305,415▲ $70,487
Total Liabilities and Net Assets / Fund Balance$260,138$334,076▲ $73,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,134$98,617$156,751
Land$66,100-$66,100
Equipment$1,603$15,987$17,590
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda WerhaneInterim Exec Director (since June)FT$59,817$59,817
Laura RogersInterim Exec Director (thru May)FT$51,609$51,609

Board Members and Trustees

NameTitle
Carol MurphyPresident
Jane Wilson CathcartDirector
Sharon ChaiklinDirector
Robyn Lending HalstenDirector (since Sept)
Renee LauberDirector (thru Oct)
Amy BennettTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,948
Program Service Revenue
$59,412
Investment Income
$211
Other Revenue
$197
All Other Contributions
$265,731
Change in Net Assets
$70,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,380
Other Expenses$82,901
Total Fundraising Expense$8,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,219$54,182$3,026$111,427
Other Salaries and Wages$48,121$48,088$2,686$98,895
Fees for Services Accounting-$23,760-$23,760
Occupancy$9,012$9,006$503$18,521
Payroll Taxes$7,354$7,348$410$15,112
Insurance$6,514$6,510$364$13,388
Fees for Services Other$2,101$10,875-$12,976
Depreciation Depletion$2,769$2,767$155$5,691
Office Expenses$1,900$1,999$106$4,005
Information Technology$1,456$1,455$81$2,992
Other Employee Benefits$947$946$53$1,946
Advertising--$854$854
Fees for Services Legal-$315-$315
Other Expenses$146$146$8$300
Conferences and Meetings$99--$99
Total Functional Expenses$134,638$167,397$8,246$310,281
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Bylaws were amended to make the following changes to the directors and officers composition: (a) no more than 1 person paid by hancock center as an employee, contractor, or consultant may serve as a director at any one time; (b) removed the vice president position; and (c) of the president, secretary, and treasurer positions, only 2 may be held by the same person, except that the offices of president and secretary may not be held by the same person.”

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

“The foundation has the right to elect one of the directors of the center.”

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

“The foundation 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 interim executive director's salary is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The center 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
Amanda Werhane
Title
Interim Executive Director
Phone
6082510908
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Werhane
Formed
1983
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 468 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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IRS990/Desc0DANCE AND MOVEMENT THERAPY - PROVIDES INDIVIDUAL, GROUP AND FAMILY DANCE/MOVEMENT THERAPY SESSIONS FOR ADULTS, CHILDREN, FAMILIES AND PEOPLE WITH DISABILITIES. THIS INCLUDES SELF-CARE GROUPS, MINDFULNESS MEDITATION AND MOVEMENT, CREATIVE DANCE, EMPOWERMENT FOR WOMEN AND TEENS, POSITIVE PARENTING, CREATIVE MOVEMENT FOR PEOPLE WITH DEVELOPMENTAL ISSUES AND WORKSHOPS FOR THE GENERAL PUBLIC.
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IRS990/MissionDesc0THE 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/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt0146
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherRevenueTotalAmt0197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048121
IRS990/OtherSalariesAndWagesGrp/TotalAmt098895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07348
IRS990/PayrollTaxesGrp/ProgramServicesAmt07354
IRS990/PayrollTaxesGrp/TotalAmt015112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03030
IRS990/PrincipalOfficerNm0AMANDA WERHANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1883
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL PREVENTION AND THERAPY - PROVIDES SCHOOL BASED WEEKLY SMALL GROUP DANCE/MOVEMENT THERAPY SESSIONS FOR CHILDREN AND TEENS WHO HAVE EXPERIENCED TRAUMA OR OTHER DIFFICULTIES AND WHO WOULD NOT OTHERWISE HAVE ACCESS TO MENTAL HEALTH SERVICES. PREVENTION GROUPS PROVIDED IN CLASSROOMS TO REDUCE BULLYING, INCREASE SAFETY OPTIONS, AND EMPOWER STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt071334
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt078418
IRS990/PYRevenuesLessExpensesAmt0208
IRS990/PYSalariesCompEmpBnftPaidAmt0275866
IRS990/PYTotalExpensesAmt0347200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150076
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 ASSOCIATION FOUNDATION (FOUNDATION) HAS THE RIGHT TO ELECT ONE OF THE DIRECTORS OF HANCOCK CENTER FOR DANCE/MOVEMENT THERAPY, INC. (CENTER). THE 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/SupportAmt03808
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156751
IRS990ScheduleD/EquipmentGrp/BookValueAmt01603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017590
IRS990ScheduleD/LandGrp/BookValueAmt066100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS WERE AMENDED TO MAKE THE FOLLOWING CHANGES TO THE DIRECTORS AND OFFICERS COMPOSITION: (A) NO MORE THAN 1 PERSON PAID BY HANCOCK CENTER AS AN EMPLOYEE, CONTRACTOR, OR CONSULTANT MAY SERVE AS A DIRECTOR AT ANY ONE TIME; (B) REMOVED THE VICE PRESIDENT POSITION; AND (C) OF THE PRESIDENT, SECRETARY, AND TREASURER POSITIONS, ONLY 2 MAY BE HELD BY THE SAME PERSON, EXCEPT THAT THE OFFICES OF PRESIDENT AND SECRETARY MAY NOT BE HELD BY THE SAME PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS THE RIGHT TO ELECT ONE OF THE DIRECTORS OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MUST PROVIDE WRITTEN CONSENT TO ANY CHANGES TO THE CENTER'S ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ANNUALLY 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/ExplanationTxt5THE INTERIM EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CENTER 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOCIATION
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/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260138
IRS990/TotalAssetsEOYAmt0334076
IRS990/TotalAssetsGrp/BOYAmt0260138
IRS990/TotalAssetsGrp/EOYAmt0334076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320948
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,076
Liabilities
$28,661
Net assets
$305,415
Revenue
$380,768
Expenses
$310,281
Net income
$70,487
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