Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Keane Sense of Rhythm Inc.
990EZ • Fiscal year 2013 • EIN 41-1927373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 47.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$20,732
Down $13,572 (-40%) from 2012
Net Assets
Down$18,531
Down $14,462 (-44%) from 2012
Liabilities
Up$2,201
Up $890 (+68%) from 2012
Revenue And Expenses
Revenue
Down$47,262
Down $21,604 (-31%) from 2012
Expenses
Up$61,724
Up $8,687 (+16%) from 2012
Net Income
Down-$14,462
Down $30,291 (-191%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $51,149
Mission and Program Overview
Mission
Keane Sense of Rhythm's mission is to preserve, present, create, and expand the boundaries of American Tap Dance. We accomplish our mission through educational programs, creation of new works, performing, presenting accessible tap events, collaborating with other artists and investing in talented youth. Our objective is to create thinking leaders in the next generation-people who have the ability to problem solve, think on their feet, and have respect for history as they become leaders and creators in the future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leadership Training: The organization teaches historical & percussive tap dance to the youth ensemble (15-20 dancers ages 10 to 18). This group rehearses approx. 110 hours per year each. 25% of these dancers are on scholarship. From passionate beginners to self-acclaimed Tap Nerds, we serve all. Students learn basic thru advanced skills, improvisation, musicality and joy. Our students have expanded their artistic talents and improved their leadership skills. Our goal is to go beyond creating dancers, but to develop people who understand the value of arts and arts education. | $0 | $0 |
| Educational Involvement: Keane Sense of Rhythm continues a relationship with under-funded Elementary School students through grants made by Minnesota State Arts Board, the Metropolitan Regional Arts Council, and from the Target Foundation. We have identified the need to supplement arts education for inner-city students whose arts and history programming has been cut and who do not have the means to achieve this opportunity independently. "Arts Learning" strengthens community partnerships and ensures equal access to the arts for children in our community considered high-risk youth. This year we added a middle school program and 2 summer school programs.Further, this program provides:1. Development of a rubric for addressing national educational standards that can be applied using this program in areas of math, history, music, & PE/dance standards for different age groups2. Improving the economic and racial diversity of school-aged students exposed to dance3. Supplementing arts and PE instruction that have been cut from public school curricula. | $0 | $0 |
| Community Performances: The goal of our producing arm is to produce two events annually. Our 14th annual NTDD was comprised of students from 4 of our inner city school programs. They all got to bus to a theater to perform for each other and the general public. We have expanded our outreach to the streets as well. "Minneapolis Open Streets" provides a perfect opportunity for us to sponsor an activity. Participants can try on tap shoes, get a free mini lesson and dance on our portable floors. We reached over 1000 new audience members with two such events. | $0 | $0 |
| Community Involvement: Students in our youth company average a 5-year commitment. A core group of Alumni perform with us; two have sat on our Board. We consistently receive positive feedback and most importantly, schools and organizations invite us back every year. The Dancing Fair (local manufacturer) has supported us as a key donor since 1997. We enjoy donated space for rehearsals at Ballare Teatro in Minneapolis. While our donor base is not large, they are dedicated and continually support us annually. Our volunteer base contribute in areas such as accounting, photography, video documentation, video editing, writing, graphic design, fundraisers and website content. We are committed to including persons with disabilities in our organization (bookkeeper and graphic designer are disabled, large-type programs are printed, we have an ADA Access Plan in effect. People power has always been our greatest asset, a testament to the value we add to the community. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Keane | Executive Director | PT | $22,657 | - | $22,657 |
| Cathy Keane-Wind | Artistic Director | PT | $5,600 | - | $5,600 |
| Shari Steffen | President | - | $0 | - | - |
| Anabel Wirt | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1927373
- Phone
- 6512637226
Signing Officer
- Name
- Sharie Steffen
- Title
- President
- Phone
- 6512637226
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Phyllis Burdette
- Phone
- 9525468708
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 2,764. Returns and Allowances: 0. Less Cost of Goods Sold: 3,887. Gross Profit: -1,123. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,887. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,887. Total to Form 990-EZ, line 14: 4,727.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous. Amount: 25. Description: Miscellaneous Fundraising. Amount: 441. Description: Master Class. Amount: 424. Description: Concessions. Amount: 343. Description: Revenue Released from Restrictions. Amount: 1,203. Total to Form 990-EZ, line 8: 2,436.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,355. Description: Other Expenses. Amount: 3,372.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADVERTISING. Amount: 663. Description: ANNUAL FILING FEE. Amount: 25. Description: BAD DEBT. Amount: 52. Description: BANK SERVICE CHARGES. Amount: 653. Description: CHR PROJECT EXPENSES. Amount: 4,869. Description: DONATION & SUBSCRIPTIONS. Amount: 225. Description: GRANT RECONCILE. Amount: 1,377. Description: INSURANCE. Amount: 402. Description: INTEREST. Amount: 89. Description: MASTER CLASS. Amount: 408. Description: MEALS AND ENTERTAINMENT. Amount: 229. Description: OFFICE SUPPLIES. Amount: 361. Description: PAYROLL TAXES. Amount: 2,953. Description: PRODUCTION SUPPLIES. Amount: 905. Description: SCHOLARSHIPS. Amount: 2,493. Description: WORKSTUDY. Amount: 1,417. Total to Form 990-EZ, line 16: 17,121.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 862. End of Year Amount: 2,325. Description: Other Depreciable Assets. Beg. of Year Amount: 5,399. End of Year Amount: 4,044.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 1,311. End of Year Amount: 2,201.”
Raw XML Appendix186 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Artistic Director |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Keane Sense of Rhythm's mission is to preserve, present, create, and expand the boundaries of American Tap Dance. We accomplish our mission through educational programs, creation of new works, performing, presenting accessible tap events, collaborating with other artists and investing in talented youth. Our objective is to create thinking leaders in the next generation-people who have the ability to problem solve, think on their feet, and have respect for history as they become leaders and creators in the future. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 75 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Leadership Training: The organization teaches historical & percussive tap dance to the youth ensemble (15-20 dancers ages 10 to 18). This group rehearses approx. 110 hours per year each. 25% of these dancers are on scholarship. From passionate beginners to self-acclaimed Tap Nerds, we serve all. Students learn basic thru advanced skills, improvisation, musicality and joy. Our students have expanded their artistic talents and improved their leadership skills. Our goal is to go beyond creating dancers, but to develop people who understand the value of arts and arts education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Educational Involvement: Keane Sense of Rhythm continues a relationship with under-funded Elementary School students through grants made by Minnesota State Arts Board, the Metropolitan Regional Arts Council, and from the Target Foundation. We have identified the need to supplement arts education for inner-city students whose arts and history programming has been cut and who do not have the means to achieve this opportunity independently. "Arts Learning" strengthens community partnerships and ensures equal access to the arts for children in our community considered high-risk youth. This year we added a middle school program and 2 summer school programs.Further, this program provides:1. Development of a rubric for addressing national educational standards that can be applied using this program in areas of math, history, music, & PE/dance standards for different age groups2. Improving the economic and racial diversity of school-aged students exposed to dance3. Supplementing arts and PE instruction that have been cut from public school curricula. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community Performances: The goal of our producing arm is to produce two events annually. Our 14th annual NTDD was comprised of students from 4 of our inner city school programs. They all got to bus to a theater to perform for each other and the general public. We have expanded our outreach to the streets as well. "Minneapolis Open Streets" provides a perfect opportunity for us to sponsor an activity. Participants can try on tap shoes, get a free mini lesson and dance on our portable floors. We reached over 1000 new audience members with two such events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Community Involvement: Students in our youth company average a 5-year commitment. A core group of Alumni perform with us; two have sat on our Board. We consistently receive positive feedback and most importantly, schools and organizations invite us back every year. The Dancing Fair (local manufacturer) has supported us as a key donor since 1997. We enjoy donated space for rehearsals at Ballare Teatro in Minneapolis. While our donor base is not large, they are dedicated and continually support us annually. Our volunteer base contribute in areas such as accounting, photography, video documentation, video editing, writing, graphic design, fundraisers and website content. We are committed to including persons with disabilities in our organization (bookkeeper and graphic designer are disabled, large-type programs are printed, we have an ADA Access Plan in effect. People power has always been our greatest asset, a testament to the value we add to the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tapcompany.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22135 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119515 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184995 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 304510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 304510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57111 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 2,764. Returns and Allowances: 0. Less Cost of Goods Sold: 3,887. Gross Profit: -1,123. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,887. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,887. Total to Form 990-EZ, line 14: 4,727. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous. Amount: 25. Description: Miscellaneous Fundraising. Amount: 441. Description: Master Class. Amount: 424. Description: Concessions. Amount: 343. Description: Revenue Released from Restrictions. Amount: 1,203. Total to Form 990-EZ, line 8: 2,436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 1,355. Description: Other Expenses. Amount: 3,372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ADVERTISING. Amount: 663. Description: ANNUAL FILING FEE. Amount: 25. Description: BAD DEBT. Amount: 52. Description: BANK SERVICE CHARGES. Amount: 653. Description: CHR PROJECT EXPENSES. Amount: 4,869. Description: DONATION & SUBSCRIPTIONS. Amount: 225. Description: GRANT RECONCILE. Amount: 1,377. Description: INSURANCE. Amount: 402. Description: INTEREST. Amount: 89. Description: MASTER CLASS. Amount: 408. Description: MEALS AND ENTERTAINMENT. Amount: 229. Description: OFFICE SUPPLIES. Amount: 361. Description: PAYROLL TAXES. Amount: 2,953. Description: PRODUCTION SUPPLIES. Amount: 905. Description: SCHOLARSHIPS. Amount: 2,493. Description: WORKSTUDY. Amount: 1,417. Total to Form 990-EZ, line 16: 17,121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 862. End of Year Amount: 2,325. Description: Other Depreciable Assets. Beg. of Year Amount: 5,399. End of Year Amount: 4,044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 1,311. End of Year Amount: 2,201. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharie Steffen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512637226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KEANE SENSE OF RHYTHM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEAN |
| ReturnHeader/Filer/EIN | 0 | 411927373 |
| ReturnHeader/Filer/PhoneNum | 0 | 6512637226 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 102 ROSE AVE W |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 551174928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463123017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Burdette & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5775 Wayzata Boulevard Ste 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 554161233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525468708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phyllis Burdette |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T11:39:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,732
- Liabilities
- $2,201
- Net assets
- $18,531
- Revenue
- $47,262
- Expenses
- $61,724
- Net income
- -$14,462