Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Knock on Wood Tap Studio Inc.
990EZ • Fiscal year 2022 • EIN 52-1922907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$96,133
Up $26,993 (+39%) from 2021
Net Assets
Up$87,236
Up $24,712 (+40%) from 2021
Liabilities
Up$8,897
Up $2,281 (+34%) from 2021
Revenue And Expenses
Revenue
Up$145,196
Up $51,696 (+55%) from 2021
Expenses
Up$120,484
Up $10,001 (+9.1%) from 2021
Net Income
Up$24,712
Up $41,695 (+246%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 30, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $145,196
Mission and Program Overview
Mission
Preserve and promote the art of tap dance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTS, CULTURE, AND HUMANITIES KNOCK ON WOOD TAP STUDIO - ONE OF VERY FEW DANCE STUDIOS IN THE NATION DEDICATED TO PERCUSSIVE DANCE, WE SERVE A DIVERSE STUDENT BODY OF MORE THAN 150 STUDENTS FROM AGES 2 TO SENIOR ADULTS, OFFERING MORE THAN 20 CLASSES EACH SEMESTER, FOR ALL AGE GROUPS AND ALL SKILL LEVELS. WE HONOR AND PRESERVE THE HISTORY, INSTILL PRIDE IN, AND ENSURE THAT THIS ICONIC AND UNIQUELY AMERICAN ART FORM THRIVES.THIS YEARS HIGHLIGHTS INCLUDE:- HOLDING TWO OPEN MICS, GIVING DANCERS A CHANCE TO PERFFORM- PRESENTING TWO TAP JAM PARTIES, ONE FOR KIDS AND ONE FOR ADULTS- OFFERING BROADWAY TAP AS A REGULAR CLASS AND A SHORT SESSION ON FLATFOOTING- MULTIPLE PERFORMANCES BY OUR RESIDENT COMPANIES, CAPITOL TAP AND DISTRICT TAP- PARTICIPATING IN SEVERAL COMMUNITY EVENTS | $0 | $106,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDACE TURRITO | Director | - | $6,210 | - | $6,210 |
| DORI GILLMAN | President | PT | $0 | - | - |
| MIKE HEIMOWITZ | Treasurer/Secretary | - | $0 | - | - |
| KUMEA SHORTER-GORDON | Secretary | - | $0 | - | - |
| SANDI AUMANN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Knock on Wood Tap Studio
- EIN
- 52-1922907
- Phone
- 2027221625
- Address
- 6925 WILLOW STREET 101, WASHINGTON, DC 20012
Signing Officer
- Name
- Michael Heimowitz
- Title
- Treasurer
- Phone
- 2027221625
- Signed
- 2023-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J D Hollis LLC
- Address
- 14104 CHELMSFORD RD, ROCKVILLE, MD 20853-2017
- Preparer
- John D Hollis CPA
- Phone
- 3018079077
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 6. Total to form 990-ez, line 14: 42,638.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: studio sublet income. Amount: 7,470.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 75. Description: other expenses. Amount: 42,563.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 100. Description: bank charges. Amount: 2,845. Description: insurance. Amount: 1,002. Description: licenses. Amount: 612. Description: office supplies. Amount: 593. Description: online dance management. Amount: 1,395. Description: payroll expenses. Amount: 4,128. Description: performance expenses. Amount: 4,917. Description: performance/teaching supplies. Amount: 895. Description: telecommunications. Amount: 2,028. Description: website. Amount: 132. Description: online services. Amount: 1,424. Total to form 990-ez, line 16: 20,071.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 352. End of year amount: 279.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 1,386. End of year amount: 2,250. Description: accounts payable. Beg. Of year amount: 5,230. End of year amount: 6,647.”
Raw XML Appendix213 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 G STREET NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56413 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24712 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8934 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69140 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96133 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145196 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87236 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42638 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DORI GILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE HEIMOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDACE TURRITO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDI AUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 352 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 279 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20071 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7470 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE AND PROMOTE THE ART OF TAP DANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 775 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTS, CULTURE, AND HUMANITIES KNOCK ON WOOD TAP STUDIO - ONE OF VERY FEW DANCE STUDIOS IN THE NATION DEDICATED TO PERCUSSIVE DANCE, WE SERVE A DIVERSE STUDENT BODY OF MORE THAN 150 STUDENTS FROM AGES 2 TO SENIOR ADULTS, OFFERING MORE THAN 20 CLASSES EACH SEMESTER, FOR ALL AGE GROUPS AND ALL SKILL LEVELS. WE HONOR AND PRESERVE THE HISTORY, INSTILL PRIDE IN, AND ENSURE THAT THIS ICONIC AND UNIQUELY AMERICAN ART FORM THRIVES.THIS YEARS HIGHLIGHTS INCLUDE:- HOLDING TWO OPEN MICS, GIVING DANCERS A CHANCE TO PERFFORM- PRESENTING TWO TAP JAM PARTIES, ONE FOR KIDS AND ONE FOR ADULTS- OFFERING BROADWAY TAP AS A REGULAR CLASS AND A SHORT SESSION ON FLATFOOTING- MULTIPLE PERFORMANCES BY OUR RESIDENT COMPANIES, CAPITOL TAP AND DISTRICT TAP- PARTICIPATING IN SEVERAL COMMUNITY EVENTS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106647 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48066 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6616 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8897 |
| 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 | 106647 |
| IRS990EZ/TotalRevenueAmt | 0 | 145196 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KNOCKONWOOD.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 421197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 526317 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 51640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 51000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102968 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 577957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 614391 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 42,638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: STUDIO SUBLET INCOME. AMOUNT: 7,470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 75. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 2,845. DESCRIPTION: INSURANCE. AMOUNT: 1,002. DESCRIPTION: LICENSES. AMOUNT: 612. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 593. DESCRIPTION: ONLINE DANCE MANAGEMENT. AMOUNT: 1,395. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 4,128. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 4,917. DESCRIPTION: PERFORMANCE/TEACHING SUPPLIES. AMOUNT: 895. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,028. DESCRIPTION: WEBSITE. AMOUNT: 132. DESCRIPTION: ONLINE SERVICES. AMOUNT: 1,424. TOTAL TO FORM 990-EZ, LINE 16: 20,071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,386. END OF YEAR AMOUNT: 2,250. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,230. END OF YEAR AMOUNT: 6,647. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HEIMOWITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2027221625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOCK ON WOOD TAP STUDIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOC |
| ReturnHeader/Filer/EIN | 0 | 521922907 |
| ReturnHeader/Filer/PhoneNum | 0 | 2027221625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6925 WILLOW STREET 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883159608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J D HOLLIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14104 CHELMSFORD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208532017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3018079077 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D HOLLIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-30T09:06:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEIMOWITZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,133
- Liabilities
- $8,897
- Net assets
- $87,236
- Revenue
- $145,196
- Expenses
- $120,484
- Net income
- $24,712