Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2018 • EIN 43-1095885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down-$10,197
Down $9,812 (-2549%) from 2017
Net Assets
Up-$10,342
Up $5,989 (+37%) from 2017
Liabilities
Down$145
Down $15,801 (-99%) from 2017
Revenue
Down$254,567
Down $98,842 (-28%) from 2017
Expenses
Down$248,789
Down $91,369 (-27%) from 2017
Net Income
Down$5,778
Down $7,473 (-56%) from 2017
To entertain and educate through innovative dance experiences
Madco's mission is to entertain, educate, and collaborate through innovative dance experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,431 | $3,431 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-3,816 | $-13,628 | ▼ $9,812 |
| Total Assets | $-385 | $-10,197 | ▼ $9,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115 | $115 | → $0 |
| Unsecured Notes Loans Payable | $15,831 | $30 | ▼ $15,801 |
| Total Liabilities | $15,946 | $145 | ▼ $15,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-16,331 | $-10,342 | ▲ $5,989 |
| Total Net Assets Fund Balance | $-16,331 | $-10,342 | ▲ $5,989 |
| Total Liabilities and Net Assets / Fund Balance | $-385 | $-10,197 | ▼ $9,812 |
| Name | Title |
|---|---|
| Janet Cole | President |
| Denise Williams | Director |
| Elliot Blevins | Director |
| Jason Flodder | Director |
| Lynne Brandt | Director |
| Reena Venkatesan | Director |
| Todd Weeks | Director |
| Rosalyn Smith | Secretary |
| David Lancaster | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 13 | $82,738 |
| Total Noncash Contributions | 13 | $82,738 |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,051 |
| Salaries, Compensation, and Employee Benefits | $96,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $80,441 | $640 | - | $81,081 |
| Other Salaries and Wages | $53,067 | $21,362 | - | $74,429 |
| Advertising | $30,559 | - | - | $30,559 |
| Payroll Taxes | $15,906 | $6,403 | - | $22,309 |
| Occupancy | - | $11,366 | - | $11,366 |
| Travel | $7,973 | - | - | $7,973 |
| Office Expenses | - | $5,694 | - | $5,694 |
| Insurance | - | $1,800 | - | $1,800 |
| Fees for Services Accounting | - | $1,754 | - | $1,754 |
| Conferences and Meetings | - | $1,109 | - | $1,109 |
| Interest | - | $619 | - | $619 |
| All Other Expenses | - | $450 | - | $450 |
| Other Expenses | $1,959 | $187 | - | $187 |
| Total Functional Expenses | $197,405 | $51,384 | $0 | $248,789 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,069 |
| Fundraising Direct Expenses | $1,247 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is given to the board of directers and executive director for review before filing.”
“Annually, the board of directors is required to sign a statement and disclose any possible conflicts with the organization. The director reviews these statements and monitors any potential conflicts. If a conflict would exist, then the board member is prohibited from participating in any deliberations and decisions associated with the transaction.”
“No documents available to the public.”
“Banking service fees: program service expenses 0. Management and general expenses 640. Fundraising expenses 0. Total expenses 640. Production/artistic fees: program service expenses 27,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,174. Donated expenses: program service expenses 53,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,267.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MADCO'S MISSION IS TO ENTERTAIN, EDUCATE, AND COLLABORATE THROUGH INNOVATIVE DANCE EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30559 |
| IRS990/AllOtherContributionsAmt | 0 | 198363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID LANCASTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146814923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 UNIVERSITY BLVD STE 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -13628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 152051 |
| IRS990/CYOtherRevenueAmt | 0 | 3822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96738 |
| IRS990/CYTotalExpensesAmt | 0 | 248789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AS THE LONGEST RUNNING PROFESSIONAL DANCE COMPANY IN ST. LOUIS, MADCO HAS BEEN MOVING AUDIENCES - AND SERVING OUR GREATER COMMUNITY - FOR MORE THAN 40 YEARS. IN MADCO'S 17 - 18 SEASON, THE COMPANY SERVED 26,390 PEOPLE IN THE ST. LOUIS METROPOLITAN AREA THROUGH INCLUSIVE PERFORMANCE, EDUCATION, AND COMMUNITY OUTREACH PROGRAMMING. THE COMPANY SPENT 12 WEEKS IN ST. LOUIS CITY AND COUNTY ELEMENTARY SCHOOLS, 80% IN LOW-INCOME AREAS, REACHING APPROXIMATELY 6,587 STUDENTS. APPROXIMATELY 11,386 TEACHERS, PARENTS, AND COMMUNITY MEMBERS WERE INVOLVED IN EDUCATIONAL OUTREACH PERFORMANCES TO HELP BUILD MULTI - DISCIPLINARY CURRICULUM AND PARTICIPATE AS AUDIENCE MEMBERS. THROUGH FORMAL CONCERTS, MADCO REACHED OVER 6,063 PATRONS IN PARTNERSHIP WITH THE UNIVERSITY OF MISSOURI - ST. LOUIS AND DANCE ST. LOUIS. THE COMPANY PRODUCES ONE SENSORY FRIENDLY PERFORMANCE PER YEAR THAT CAN SERVE AS MANY AS 350 PEOPLE WITH DISABILITIES. MADCO HAS A STRONG PARTNERSHIP WITH THE SUCCEED PROGRAM AT THE UNIVERSITY OF MISSOURI - ST. LOUIS AND OFFERED CLASSES FOR UP TO 45 KIDS IN THAT PROGRAM. IN SUMMER AND WINTER INTENSIVES, MADCO SERVED 55 LOCAL DANCE STUDENTS BETWEEN AGES 10 - 18. THESE STUDENTS TAKE CLASSES IN DANCE TECHNIQUE, AUDITION COACHING, PROFESSIONAL PHOTO SHOOT, IMPROVISATION, CROSS TRAINING, REPERTOIRE, PARTNERING, AERIAL DANCE, AND MORE. MADCO WAS HIRED FOR TWO CORPORATE EVENTS AND PERFORMED FOR OVER 500 PEOPLE. THE COMPANY ALSO WENT ON TOUR BRINGING PERFORMANCE AND MASTER CLASSES TO OVER 600 STUDENTS. COMMUNITY OUTREACH PROGRAMS IN ALTERNATIVE VENUES REACHED 738 PEOPLE IN THE ST. LOUIS AREA. THE COMPANY EMPLOYED 15 LOCAL ARTISTS AND THREE OUTSIDE ARTISTS. WE HAVE 31 ACTIVE VOLUNTEERS, NINE BOARD MEMBERS, SIX PEOPLE ON THE ADVISORY COUNCIL, AND TWO FULL TIME STAFF MEMBERS.MADCO EXISTS TO ENRICH LIVES BY ENABLING THE DISCOVERY OF SOMETHING NEW THROUGH DANCE. COLLABORATION AND THE POWER OF ART MOVE PEOPLE WHO COME INTO CONTACT WITH US, CREATING LASTING EXPERIENCES NO MATTER THEIR AGE OR ABILITIES. THIS YEAR, THE COMPANY COLLABORATED WITH THE UNIVERSITY OF MISSOURI - ST. LOUIS'S GERONTOLOGY DEPARTMENT AND ST. LOUIS NORC TO INSPIRE A NEW PRODUCTION CALL ALIVE INSIDE. THIS CONCERT WAS TURNED INTO AN EDUCATIONAL PROGRAM FOR K - 5TH GRADE STUDENTS CALLED INSIGHT HELPING STUDENTS FIND STRATEGIES TO BALANCE THEIR HEALTHY LIFE STYLE WHEEL. THESE WORKS WILL CONTINUE TO LEAVE A MARK IN THE FUTURE THROUGH NATIONAL TOURING, EDUCATION, AND COMMUNITY OUTREACH."MANOR GROVE NURSING HOME TOOK A GROUP OF RESIDENTS TO SEE MADCO AT THE TOUHILL. SOMETIMES AT THIS STAGE IN LIFE, FOLKS FEEL LESS IMPORTANT THAN THEY ONCE DID, AND MADCO MADE US FEEL LIKE HONORED GUESTS. I CAN'T SAY HOW MUCH THAT MEANT TO THEM AND TO THOSE OF US WHO LOVE THEM." - JEN MCCALLON, ADMINISTRATIVE COORDINATOR AT MANOR GROVE NURSING HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MODERN AMERICA DANCE COMPANY (MADCO) |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1754 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIOT BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON FLODDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REENA VENKATESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/InterestGrp/TotalAmt | 0 | 619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENTERTAIN AND EDUCATE THROUGH INNOVATIVE DANCE EXPERIENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 82738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMILEE MORTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 211 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION & COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 241902 |
| IRS990/PYOtherRevenueAmt | 0 | 9185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98256 |
| IRS990/PYTotalExpensesAmt | 0 | 340158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353409 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 935327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 358031 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3822 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1306365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1306365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 254567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 353409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1306365 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFTS IN KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 82738 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTERS AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICTS WITH THE ORGANIZATION. THE DIRECTOR REVIEWS THESE STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. IF A CONFLICT WOULD EXIST, THEN THE BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS ASSOCIATED WITH THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANKING SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. PRODUCTION/ARTISTIC FEES: PROGRAM SERVICE EXPENSES 27,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,174. DONATED EXPENSES: PROGRAM SERVICE EXPENSES 53,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,267. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | -385 |
| IRS990/TotalAssetsEOYAmt | 0 | -10197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -10197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 198363 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -16331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10342 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3822 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254567 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -10197 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7973 |
| IRS990/TravelGrp/TotalAmt | 0 | 7973 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -16331 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -10342 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 15831 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O UMSL 1 UNIVERSITY BLVD STE 243 |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MADCODANCE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LANCASTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3146814923 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID AMERICA DANCE COMPANY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MODERN AMERICA DANCE COMPANY (MADCO) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDA |
| ReturnHeader/Filer/EIN | 0 | 431095885 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146814923 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O UMSL 1 UNIVERSITY BLVD NO 243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63121 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E58F6C7B7F75E4511278E7637FE7357DE2EC0CF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC22A666F8472ECD1C16F104AEA88E0DDB52442F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.167.75.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:09 |
| ReturnHeader/ReturnTs | 0 | 2019-01-08T10:16:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.