Civic Intelligence

Irish Dance Teachers Association of North America Inc.

990 • Fiscal year 2018 • EIN 52-1883365

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.IDTANA.ORG
1652 N Humboldt StreetDenver, CO 80218

(303) 868-1011

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1258%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$184,754

Up $112,883 (+157%) from 2017

Net Assets

Up

$184,754

Up $112,883 (+157%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$613,647

Up $568,459 (+1258%) from 2017

Expenses

Up

$500,764

Up $262,813 (+110%) from 2017

Net Income

Up

$112,883

Up $305,646 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,101Liabilities 2011: $02011Assets 2012: $81,553Liabilities 2012: $02012Assets 2013: $97,395Liabilities 2013: $02013Assets 2014: $110,659Net Assets 2014: $110,6592014Assets 2015: $220,268Liabilities 2015: $0Net Assets 2015: $220,2682015Assets 2016: $264,634Liabilities 2016: $0Net Assets 2016: $264,6342016Assets 2017: $71,871Liabilities 2017: $0Net Assets 2017: $71,8712017Assets 2018: $184,754Liabilities 2018: $0Net Assets 2018: $184,7542018Assets 2019: $19,302Liabilities 2019: $5,000Net Assets 2019: $14,3022019Assets 2020: $50,392Liabilities 2020: $0Net Assets 2020: $50,3922020Assets 2021: $82,328Liabilities 2021: $0Net Assets 2021: $82,3282021Assets 2022: $117,426Liabilities 2022: $0Net Assets 2022: $117,4262022Assets 2023: $240,837Liabilities 2023: $0Net Assets 2023: $240,8372023Assets 2024: $320,591Liabilities 2024: $0Net Assets 2024: $320,5912024

Highlighted filing

2018

Assets$184,754
Liabilities$0
Net Assets$184,754
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $148,324Expenses 2011: $106,839Net Income 2011: $41,4852011Revenue 2012: $164,474Expenses 2012: $158,025Net Income 2012: $6,4492012Revenue 2013: $127,784Expenses 2013: $111,942Net Income 2013: $15,8422013Revenue 2014: $150,369Expenses 2014: $137,105Net Income 2014: $13,2642014Revenue 2015: $221,234Expenses 2015: $111,625Net Income 2015: $109,6092015Revenue 2016: $212,831Expenses 2016: $169,897Net Income 2016: $42,9342016Revenue 2017: $45,188Expenses 2017: $237,951Net Income 2017: -$192,7632017Revenue 2018: $613,647Expenses 2018: $500,764Net Income 2018: $112,8832018Revenue 2019: $330,007Expenses 2019: $427,577Net Income 2019: -$97,5702019Revenue 2020: $150,022Expenses 2020: $113,932Net Income 2020: $36,0902020Revenue 2021: $156,378Expenses 2021: $124,442Net Income 2021: $31,9362021Revenue 2022: $227,961Expenses 2022: $192,863Net Income 2022: $35,0982022Revenue 2023: $266,559Expenses 2023: $143,148Net Income 2023: $123,4112023Revenue 2024: $249,360Expenses 2024: $169,606Net Income 2024: $79,7542024

Highlighted filing

2018

Revenue$613,647
Expenses$500,764
Net Income$112,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$613,647
Mission and Program Overview

Mission

The emphasis of the idtana is to promote irish dance throughout north america. Through continued cooperation with the north american feis commission, each region regulates feiseanna in their area with a standardized syllabus of competitions and rules.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,047$151,198▲ $101,151
Savings and Temporary Cash Investments$10,501$22,233▲ $11,732
Pledges and Grants Receivable$11,323$11,323→ $0
Total Assets$71,871$184,754▲ $112,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,871$184,754▲ $112,883
Total Net Assets Fund Balance$71,871$184,754▲ $112,883
Total Liabilities and Net Assets / Fund Balance$71,871$184,754▲ $112,883
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell BeatonPresident
Margaret ClearyCorrespond S
TIMOTHY O'HAREImediate Pas
Judy MccaffertyRecording Se
Mary BryanSergeant-at-
Martin PercivalTreasurer
Lisa PetriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,400
Program Service Revenue
$538,227
Investment Income
$0
Other Revenue
$26,020
All Other Contributions
$49,400
Change in Net Assets
$112,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,764
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,940--$49,940
Grants to Domestic Individuals$42,000--$42,000
Other Expenses$30,961--$30,961
Office Expenses$5,213--$5,213
Insurance$4,778--$4,778
Advertising$1,400--$1,400
Fees for Services Accounting$900--$900
Information Technology$739--$739
Total Functional Expenses$500,764$0$0$500,764
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Irish Dance Teachers Association
EIN
52-1883365
Phone
3038681011
Address
1652 N HUMBOLDT STREET, DENVER, CO 80218

Signing Officer

Name
Martin Percival
Title
Treasurer
Phone
3038681011
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Beaton
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jrd Financial Services
Address
5601 77 CENTER DRIVE SUITE 140, CHARLOTTE, NC 28217-0713
Preparer
James R Davies
Phone
7042775681
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The emphasis of the idtana is to promote irish dance throughout north america. Through continued cooperation with the north american feis commission, each region regulates feiseanna in their area with a standardized syllabus of competitions and rules.”

Form 990, Part III

“Scholarships carolyn woll luke benson emma hare caroline bickerton ronan goulden fiona griffith benson marilena mohan riley paige campbell caroline fraser megan hixon marisa wick joseph melissa pinson ailis robinson siobhan cooney madeleine desena janet dotson madeleine iassogna hannah logar alexandra mitchell meghan rice megan rider brianna rochford meaghan vrabel bella bravin shannon booth moira broomfield siena caddle x. Patrick dzielski samantha gibbons kaitlin henry katy hollis chloe hooker julianne howley sarah jones isabella komoroci patrick mccarry margaret mclaughlin lauren petrosky katherine selness grace spurrier kaitlyn thibodeaux chloe williams kylie paliani meg fitzpatrick farran dougherty kylie maida madeline pannell reese findler audrey price”

Form 990, Page 2, Part III, Line 4D

“The idtana continued to promote irish dance throughout north america. They coordinated with the various regional north america irish dance associations, and sponsored the annual north american irish dance championships. Also, they awarded their annual scholarships to dancers who showed excellence in the classroom and in the dance studio.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPHASIS OF THE IDTANA IS TO PROMOTE IRISH DANCE THROUGHOUT NORTH AMERICA. THROUGH CONTINUED COOPERATION WITH THE NORTH AMERICAN FEIS COMMISSION, EACH REGION REGULATES FEISEANNA IN THEIR AREA WITH A STANDARDIZED SYLLABUS OF COMPETITIONS AND RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS CAROLYN WOLL LUKE BENSON EMMA HARE CAROLINE BICKERTON RONAN GOULDEN FIONA GRIFFITH BENSON MARILENA MOHAN RILEY PAIGE CAMPBELL CAROLINE FRASER MEGAN HIXON MARISA WICK JOSEPH MELISSA PINSON AILIS ROBINSON SIOBHAN COONEY MADELEINE DESENA JANET DOTSON MADELEINE IASSOGNA HANNAH LOGAR ALEXANDRA MITCHELL MEGHAN RICE MEGAN RIDER BRIANNA ROCHFORD MEAGHAN VRABEL BELLA BRAVIN SHANNON BOOTH MOIRA BROOMFIELD SIENA CADDLE X. PATRICK DZIELSKI SAMANTHA GIBBONS KAITLIN HENRY KATY HOLLIS CHLOE HOOKER JULIANNE HOWLEY SARAH JONES ISABELLA KOMOROCI PATRICK MCCARRY MARGARET MCLAUGHLIN LAUREN PETROSKY KATHERINE SELNESS GRACE SPURRIER KAITLYN THIBODEAUX CHLOE WILLIAMS KYLIE PALIANI MEG FITZPATRICK FARRAN DOUGHERTY KYLIE MAIDA MADELINE PANNELL REESE FINDLER AUDREY PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IDTANA CONTINUED TO PROMOTE IRISH DANCE THROUGHOUT NORTH AMERICA. THEY COORDINATED WITH THE VARIOUS REGIONAL NORTH AMERICA IRISH DANCE ASSOCIATIONS, AND SPONSORED THE ANNUAL NORTH AMERICAN IRISH DANCE CHAMPIONSHIPS. ALSO, THEY AWARDED THEIR ANNUAL SCHOLARSHIPS TO DANCERS WHO SHOWED EXCELLENCE IN THE CLASSROOM AND IN THE DANCE STUDIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherProgSrvcGrantAmt042000
IRS990/TotalProgramServiceExpensesAmt0500764
IRS990/TotalProgramServiceRevenueAmt0538227
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184754
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184754
IRS990/USAddress/AddressLine1Txt01652 N HUMBOLDT STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IDTANA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN PERCIVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038681011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRISH DANCE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.84.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202163591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRD FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 77 CENTER DRIVE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282170713
ReturnHeader/PreparerPersonGrp/PhoneNum07042775681
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAVIES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:05:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,754
Liabilities
$0
Net assets
$184,754
Revenue
$613,647
Expenses
$500,764
Net income
$112,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.49$1.70$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.67$1.43$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.28$1.93$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.56$1.24$0.32
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.50$1.14$0.36
2019Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$3.30$4.28$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$6.14$5.01$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$2.38$1.93
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.13$1.70$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.21$1.12$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.50$1.37$0.13
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$1.28$1.12$0.16
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$1.64$1.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$1.48$1.07$0.41