Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
I Dance Adaptive Performing Arts Center
990EZ • Fiscal year 2018 • EIN 46-4043409
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$13,000
Up $9,784 (+304%) from 2017
Net Assets
$5,218
No earlier filing loaded for comparison.
Liabilities
Up$7,782
Up $1,623 (+26%) from 2017
Revenue And Expenses
Revenue
Up$130,769
Up $59,812 (+84%) from 2017
Expenses
Up$122,607
Up $60,563 (+98%) from 2017
Net Income
Down$8,162
Down $751 (-8.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $130,769
Mission and Program Overview
Mission
To promote wellness and a healthier lifestyle through performing arts to individuals with disabilities that also help to grow community inclusion.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE WELLNESS AND A HEALTHIER LIFESTYLE THROUGH PERFORMING ARTS TO INDIVIDUALS WITH DISABILITIES THAT ALSO HELP TO GROW COMMUNITY INCLUSION. | - | $58,905 |
| TO PROMOTE WELLNESS AND A HEALTHIER LIFESTYLE THROUGH PERFORMING ARTS TO INDIVIDUALS WITH DISABILITIES THAT ALSO HELP TO GROW COMMUNITY INCLUSION. | - | $47,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY ALLEN | Board Presid | - | $0 | - | - |
| KATHRYN NAULT | Vice Pres | - | $0 | - | - |
| CYNTHIA ROGERS | Secretary | - | $0 | - | - |
| KIMBERLY VEIZER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- I Dance Adaptive Performing Arts
- EIN
- 46-4043409
- Phone
- 4193091610
- Address
- 151 N MICHIGAN STREET RM/STE 329, TOLEDO, OH 43604
Signing Officer
- Name
- Karen Medina
- Title
- Director
- Phone
- 4193091610
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yeager Pettit & Associates Inc
- Address
- 5151 MONROE STE 108E, TOLEDO, OH 43623-3468
- Preparer
- Kelly a Pettit
- Phone
- 4198436046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 2,855 space rental 525 total 3,380”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 163 office 2,388 travel 1,595 insurance 30 automobile expenses 73 bank service charge 1,857 meals and entertainment 1,327 misc. 3 supplies 96 show/event expenses 11,790 small studio equip/mater 2,091 iconnect expenses 5,006 outside services 4,295 rental equip/fac 1,048 payroll process 2,345 misc serv 2,907 contributions 889 non-investment depreciation 22 total 37,925”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,719 other loans receivable 0 140 2,996 10,159 less accumulated depreciation 2,996 3,018 total 0 9,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,160 7,782”
Form 990-ez, Part III
“To promote wellness and a healthier lifestyle through performing arts to individuals with disabilities that also help to grow community inclusion.”
Form 990-ez, Part III, Line 31
“To promote wellness and a healthier lifestyle through performing arts to individuals with disabilities that also help to grow community inclusion.”
Raw XML Appendix155 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN MEDINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4193091610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 N MICHIGAN STREET SUITE 329 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8162 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4392 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13000 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 12147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130769 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31403 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHRYN NAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY VEIZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37925 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3380 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE WELLNESS AND A HEALTHIER LIFESTYLE THROUGH PERFORMING ARTS TO INDIVIDUALS WITH DISABILITIES THAT ALSO HELP TO GROW COMMUNITY INCLUSION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 93 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE WELLNESS AND A HEALTHIER LIFESTYLE THROUGH PERFORMING ARTS TO INDIVIDUALS WITH DISABILITIES THAT ALSO HELP TO GROW COMMUNITY INCLUSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE WELLNESS AND A HEALTHIER LIFESTYLE THROUGH PERFORMING ARTS TO INDIVIDUALS WITH DISABILITIES THAT ALSO HELP TO GROW COMMUNITY INCLUSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 47500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48794 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12147 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7782 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106405 |
| IRS990EZ/TotalRevenueAmt | 0 | 130769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 143243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7975 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 20075 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 174273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 174273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 2,855 SPACE RENTAL 525 TOTAL 3,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 163 OFFICE 2,388 TRAVEL 1,595 INSURANCE 30 AUTOMOBILE EXPENSES 73 BANK SERVICE CHARGE 1,857 MEALS AND ENTERTAINMENT 1,327 MISC. 3 SUPPLIES 96 SHOW/EVENT EXPENSES 11,790 SMALL STUDIO EQUIP/MATER 2,091 ICONNECT EXPENSES 5,006 OUTSIDE SERVICES 4,295 RENTAL EQUIP/FAC 1,048 PAYROLL PROCESS 2,345 MISC SERV 2,907 CONTRIBUTIONS 889 NON-INVESTMENT DEPRECIATION 22 TOTAL 37,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 1,719 OTHER LOANS RECEIVABLE 0 140 2,996 10,159 LESS ACCUMULATED DEPRECIATION 2,996 3,018 TOTAL 0 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,160 7,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE WELLNESS AND A HEALTHIER LIFESTYLE THROUGH PERFORMING ARTS TO INDIVIDUALS WITH DISABILITIES THAT ALSO HELP TO GROW COMMUNITY INCLUSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROMOTE WELLNESS AND A HEALTHIER LIFESTYLE THROUGH PERFORMING ARTS TO INDIVIDUALS WITH DISABILITIES THAT ALSO HELP TO GROW COMMUNITY INCLUSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN MEDINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193091610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | I DANCE ADAPTIVE PERFORMING ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAN |
| ReturnHeader/Filer/EIN | 0 | 464043409 |
| ReturnHeader/Filer/PhoneNum | 0 | 4193091610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 N MICHIGAN STREET RM/STE 329 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B0EAA789AADFDE72DFC79D4742017A26B06EC42 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69F9FF351246559CE29667A57934E26C68901D02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.241.213.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:06:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203707745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEAGER PETTIT & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 MONROE STE 108E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 436233468 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198436046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY A PETTIT |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T16:06:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,000
- Liabilities
- $7,782
- Net assets
- $5,218
- Revenue
- $130,769
- Expenses
- $122,607
- Net income
- $8,162