Civic Intelligence

Knock on Wood Tap Studio Inc.

990EZ • Fiscal year 2012 • EIN 52-1922907

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.KNOCKONWOOD.ORG
PO Box 827620907-8276
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,406

Up $13,420 (+103%) from 2011

Net Assets

$26,167

No earlier filing loaded for comparison.

Liabilities

Up

$239

Up $122 (+104%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Down

$88,865

Down $28,206 (-24%) from 2011

Expenses

Down

$75,567

Down $61,696 (-45%) from 2011

Net Income

Up

$13,298

Up $33,490 (+166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $12,986Liabilities 2011: $1172011Assets 2012: $26,406Liabilities 2012: $239Net Assets 2012: $26,1672012Assets 2013: $36,487Liabilities 2013: $0Net Assets 2013: $36,4872013Assets 2014: $24,647Liabilities 2014: $900Net Assets 2014: $23,7472014Assets 2015: $23,796Liabilities 2015: $1,546Net Assets 2015: $22,2502015Assets 2016: $7,813Liabilities 2016: $2,7732016Assets 2017: $13,751Liabilities 2017: $1,032Net Assets 2017: $12,7192017Assets 2018: $32,263Liabilities 2018: $77Net Assets 2018: $32,1862018Assets 2019: $52,748Liabilities 2019: $1,611Net Assets 2019: $51,1372019Assets 2020: $92,621Liabilities 2020: $13,112Net Assets 2020: $79,5092020Assets 2021: $69,140Liabilities 2021: $6,616Net Assets 2021: $62,5242021Assets 2022: $96,133Liabilities 2022: $8,897Net Assets 2022: $87,2362022Assets 2023: $110,959Liabilities 2023: $11,018Net Assets 2023: $99,9412023Assets 2024: $90,315Liabilities 2024: $9,398Net Assets 2024: $80,9172024Assets 2025: $77,540Liabilities 2025: $11,832Net Assets 2025: $65,7082025

Highlighted filing

2012

Assets$26,406
Liabilities$239
Net Assets$26,167
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,071Expenses 2011: $137,263Net Income 2011: -$20,1922011Revenue 2012: $88,865Expenses 2012: $75,567Net Income 2012: $13,2982012Revenue 2013: $98,934Expenses 2013: $88,614Net Income 2013: $10,3202013Revenue 2014: $79,995Expenses 2014: $92,735Net Income 2014: -$12,7402014Revenue 2015: $95,059Expenses 2015: $96,556Net Income 2015: -$1,4972015Revenue 2016: $99,594Expenses 2016: $116,804Net Income 2016: -$17,2102016Revenue 2017: $105,318Expenses 2017: $97,639Net Income 2017: $7,6792017Revenue 2018: $112,398Expenses 2018: $92,931Net Income 2018: $19,4672018Revenue 2019: $124,666Expenses 2019: $105,715Net Income 2019: $18,9512019Revenue 2020: $138,633Expenses 2020: $110,261Net Income 2020: $28,3722020Revenue 2021: $93,500Expenses 2021: $110,483Net Income 2021: -$16,9832021Revenue 2022: $145,196Expenses 2022: $120,484Net Income 2022: $24,7122022Revenue 2023: $141,074Expenses 2023: $128,369Net Income 2023: $12,7052023Revenue 2024: $115,384Expenses 2024: $134,408Net Income 2024: -$19,0242024Revenue 2025: $136,249Expenses 2025: $151,458Net Income 2025: -$15,2092025

Highlighted filing

2012

Revenue$88,865
Expenses$75,567
Net Income$13,298
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Preserve and promote the art of tap dance

Filing and Contact Details

Filer

EIN
52-1922907
Raw XML Appendix276 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010675
IRS990EZ/CashSavingsAndInvestments/EOY025233
IRS990EZ/ContributionsGiftsGrantsEtc035926
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013298
IRS990EZ/FeesAndOthPymtToIndContractors022430
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts088865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012869
IRS990EZ/NetAssetsOrFundBalancesBOY012869
IRS990EZ/NetAssetsOrFundBalances/EOY026167
IRS990EZ/NetAssetsOrFundBalancesEOY026167
IRS990EZ/OccupancyRentUtilitiesAndMaint031775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18C/O PO BOX 8276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8209078276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL LUTZKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENNY PASSIKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA R BYNUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KINDRA J INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KISHA LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6YVONNE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL HEIMOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBORAH GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02311
IRS990EZ/OtherAssetsTotal/EOY01173
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011975
IRS990EZ/OtherRevenueTotal05838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND PROMOTE THE ART OF TAP DANCE
IRS990EZ/PrintingPublicationsPostage0788
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTS, CULTURE, AND HUMANITIES:KNOCK ON WOOD TAP STUDIO- A FULL CENTER FOR RHYTHM TAP DANCE, SERVING A DIVERSE STUDENT BODY FROM AGES 3 TO SENIOR ADULTS. MORE THAN 20 CLASSES OFFERED EACH SEMESTER, FOR ALL AGE GROUPS AND ALL SKILL LEVELS. SHOWCASES, LECTURES/DEMOS AND OTHER EVENTS ALSO OFFERED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068472
IRS990EZ/ProgramServiceRevenue047101
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08599
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0117
IRS990EZ/SumOfTotalLiabilities/EOY0239
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8276
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0209078276
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03014950395
IRS990EZ/TotalAssets/BOY012986
IRS990EZ/TotalAssets/EOY026406
IRS990EZ/TotalExpenses075567
IRS990EZ/TotalProgramServiceExpenses068472
IRS990EZ/TotalRevenue088865
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KNOCKONWOOD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02994
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years08
IRS990ScheduleA/AmtsFromSubstContributors/Total03002
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06248
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years037553
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020417
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0117357
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0185125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0153862
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0352706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total028835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0158234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0178447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0190774
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0627321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028835
IRS990ScheduleA/InvestmentIncomePercentage00.02830
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years02947
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02947
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06355
IRS990ScheduleA/OtherIncome509/Total06355
IRS990ScheduleA/PriorYearSupportPercentage00.79140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77780
IRS990ScheduleA/PublicSupportTotal5090791900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06248
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years040547
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020425
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0117357
IRS990ScheduleA/SupportFromDQPsEtc/Total0188127
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098884
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0222275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0231205
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0344636
IRS990ScheduleA/Total509/Total0980027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0224908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0236328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0350992
IRS990ScheduleA/TotalSupportTotal/Total01018164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STUDIO RENTAL. AMOUNT: 5,838.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 753. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,022. TOTAL TO FORM 990-EZ, LINE 14: 31,775.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,518. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 231. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 176. DESCRIPTION: INSURANCE. AMOUNT: 1,714. DESCRIPTION: INTEREST EXPSENSE. AMOUNT: 4. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 148. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,215. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 157. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,892. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 2,144. DESCRIPTION: PERFORMANCE/TEACHING SUPPLIES. AMOUNT: 1,025. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,741. DESCRIPTION: OTHER TAXES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 11,975.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,926. END OF YEAR AMOUNT: 1,173.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 239.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521922907
ReturnHeader/Filer/Name/BusinessNameLine10TAPPERS WITH ATTITUDE
ReturnHeader/Filer/NameControl0TAPP
ReturnHeader/Filer/Phone03014950395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8276
ReturnHeader/Filer/USAddress/City0SILVER SPRING
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0209078276
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0MICHAEL LUTZKY
ReturnHeader/Officer/Phone03014950395
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0521644925
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAY & BARNHARD PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104840 CORDELL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0JUDITH P BARNHARD
ReturnHeader/Preparer/Phone03016565794
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T08:30:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,406
Liabilities
$239
Net assets
$26,167
Revenue
$88,865
Expenses
$75,567
Net income
$13,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.36$1.51$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.15$1.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.41$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$1.45$1.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$0.94$1.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.39$1.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.12$0.93$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.05$0.98$0.08
2016Summary only. Only limited summary data is available for this year.$0.08$0.03$1.00$1.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.95$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.80$0.93$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.99$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.89$0.76$0.13
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.17$1.37$0.20