Civic Intelligence

Dance Revolution Inc.

990 • Fiscal year 2015 • EIN 59-3757378

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
2100 Greenbriar DriveSouthlake, TX 76092

(940) 725-3007

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,352

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$226,056

Flat from 2015

Net Assets

Flat

$121,552

Flat from 2015

Liabilities

Flat

$104,504

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Flat

$1,004,910

Flat from 2015

Expenses

Flat

$898,040

Flat from 2015

Net Income

Flat

$106,870

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $72,780Liabilities 2011: $149,840Net Assets 2011: -$77,0602011Assets 2012: $108,182Liabilities 2012: $151,143Net Assets 2012: -$42,9612012Assets 2013: $179,696Liabilities 2013: $270,152Net Assets 2013: -$90,4562013Assets 2014: $237,272Liabilities 2014: $222,590Net Assets 2014: $14,6822014Assets 2015: $226,056Liabilities 2015: $104,504Net Assets 2015: $121,5522015Assets 2015: $226,056Liabilities 2015: $104,504Net Assets 2015: $121,5522015Assets 2016: $224,778Liabilities 2016: $157,197Net Assets 2016: $67,5812016Assets 2017: $299,491Liabilities 2017: $97,909Net Assets 2017: $201,5822017Assets 2018: $426,641Liabilities 2018: $92,174Net Assets 2018: $334,4672018Assets 2019: $621,712Liabilities 2019: $91,616Net Assets 2019: $530,0962019Assets 2020: $742,266Liabilities 2020: $231,988Net Assets 2020: $510,2782020Assets 2021: $643,476Liabilities 2021: $114,304Net Assets 2021: $529,1722021Assets 2022: $734,175Liabilities 2022: $98,090Net Assets 2022: $636,0852022Assets 2024: $559,676Liabilities 2024: $559,676Net Assets 2024: $02024

Highlighted filing

2015

Assets$226,056
Liabilities$104,504
Net Assets$121,552
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $441,884Expenses 2011: $358,569Net Income 2011: $83,3152011Revenue 2012: $541,843Expenses 2012: $507,744Net Income 2012: $34,0992012Revenue 2013: $637,311Expenses 2013: $684,806Net Income 2013: -$47,4952013Revenue 2014: $807,214Expenses 2014: $702,076Net Income 2014: $105,1382014Revenue 2015: $1,004,910Expenses 2015: $898,040Net Income 2015: $106,8702015Revenue 2015: $1,004,910Expenses 2015: $898,040Net Income 2015: $106,8702015Revenue 2016: $1,094,812Expenses 2016: $919,394Net Income 2016: $175,4182016Revenue 2017: $1,348,944Expenses 2017: $1,149,724Net Income 2017: $199,2202017Revenue 2018: $1,448,361Expenses 2018: $1,306,276Net Income 2018: $142,0852018Revenue 2019: $1,875,299Expenses 2019: $1,518,555Net Income 2019: $356,7442019Revenue 2020: $1,262,022Expenses 2020: $1,298,690Net Income 2020: -$36,6682020Revenue 2021: $1,970,172Expenses 2021: $1,928,869Net Income 2021: $41,3032021Revenue 2022: $2,197,502Expenses 2022: $2,025,278Net Income 2022: $172,2242022Revenue 2024: $2,581,869Expenses 2024: $2,074,980Net Income 2024: $506,8892024

Highlighted filing

2015

Revenue$1,004,910
Expenses$898,040
Net Income$106,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,004,910
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,047$130,264▼ $39,783
Rtn Earn Endowment Incm Other Fnds$14,682$121,552▲ $106,870
Loans From Officers Directors$63,173--
Land, Buildings, and Equipment, Net$61,509$59,412▼ $2,097
Prepaid Expenses and Deferred Charges-$19,526-
Inventories for Sale or Use$5,716$16,854▲ $11,138
Total Assets$237,272$226,056▼ $11,216
Liabilities
Accounts Payable and Accrued Expenses$107,987$53,083▼ $54,904
Unsecured Notes Loans Payable$51,430$51,421▼ $9
Total Liabilities$222,590$104,504▼ $118,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,682$121,552▲ $106,870
Total Liabilities and Net Assets / Fund Balance$237,272$226,056▼ $11,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,716-
Leasehold Improvements$59,412$77,451-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BroganPresidentFT$78,352$78,352
William a BroganVice PresidentFT$77,507$77,507

Board Members and Trustees

NameTitle
Suzanne MoreauDirector
-Secretary
Edward a MoratinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,320
Program Service Revenue
$985,523
Investment Income
$0
Other Revenue
$11,067
All Other Contributions
$8,320
Change in Net Assets
$106,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,383
Salaries, Compensation, and Employee Benefits$316,657
Total Fundraising Expense$8,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$367,377$0$8,345$375,722
Current Officers, Directors, Trustees, and Key Employees$0$155,859$0$155,859
Other Salaries and Wages$0$134,158$0$134,158
Travel$37,452$0$0$37,452
Conferences and Meetings$34,976$0$0$34,976
Office Expenses$24,233$0$0$24,233
Payroll Taxes$0$22,693$0$22,693
Interest$13,298$0$0$13,298
Advertising$8,161$0$0$8,161
Depreciation Depletion$6,756$0$0$6,756
Fees for Services Other$4,060$0$0$4,060
Other Employee Benefits$0$3,947$0$3,947
Fees for Services Accounting$2,782$0$0$2,782
Insurance$2,077$0$0$2,077
Other Expenses$400$0$0$400
Information Technology$157$0$0$157
Total Functional Expenses$573,038$316,657$8,345$898,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,173--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Dance Revolution Inc
EIN
59-3757378
Phone
9407253007
Address
2100 GREENBRIAR DRIVE, SOUTHLAKE, TX 76092

Signing Officer

Name
Michelle Brogan
Title
President
Phone
9407253007
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Brogan
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
27
Volunteers
250

Preparer

Firm
Tricia Moore CPA PLLC
Address
3204 Long Prairie Road Ste D, Flower Mound, TX 75022
Preparer
Tricia Moore
Phone
4699642871
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president, michelle brogan, and vice president, william a. Brogan, are married. Both are also key employees.”

Pt VI, Line 11B

“The tax return was provided to these individuals.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are maintained by officers william a. Brogan and michelle brogan. The public has access by contacting these individuals.”

Form 990, Part IX, Line 24E

“Charitable giving & donations 3243. 3243. 0. 0.”

Form 990, Part IX, Line 24E

“Facility rental 2050. 2050. 0. 0.”

Form 990, Part IX, Line 24E

“Lease payments 71338. 71338. 0. 0.”

Form 990, Part IX, Line 24E

“Rentals 80618. 80618. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9485. 9485. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 16472. 16472. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 57. 57. 0. 0.”

Form 990, Part IX, Line 24E

“Meals / entertainment 6332. 6332. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 4799. 4799. 0. 0.”

Form 990, Part IX, Line 24E

“MUSIC 937. 937. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 1677. 1677. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax paid 2913. 2913. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 11249. 11249. 0. 0.”

Form 990, Part IX, Line 24E

“Stage production props 1701. 1701. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rental 4023. 4023. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 7681. 7681. 0. 0.”

Form 990, Part IX, Line 24E

“Video / music production 8946. 8946. 0. 0.”

Form 990, Part IX, Line 24E

“Web design / maintenance 5723. 5723. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 91984. 91984. 0. 0.”

Form 990, Part IX, Line 24E

“Resale merchandise 30471. 30471. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 2240. 2240. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 389. 389. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration fee 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts given 1049. 1049. 0. 0.”

Form 990, Part IX, Line 24E

“Guest artist fee 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8654. 309. 0. 8345.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08161
IRS990/AdvertisingGrp/TotalAmt08161
IRS990/AllOtherContributionsAmt08320
IRS990/AllOtherExpensesGrp/FundraisingAmt08345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0367377
IRS990/AllOtherExpensesGrp/TotalAmt0375722
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEC BROGAN
IRS990/BooksInCareOfDetail/PhoneNum04072081035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 GREENBRIAR DRIVE STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170047
IRS990/CashNonInterestBearingGrp/EOYAmt0130264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155859
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034976
IRS990/ConferencesMeetingsGrp/TotalAmt034976
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0581383
IRS990/CYOtherRevenueAmt011067
IRS990/CYProgramServiceRevenueAmt0985523
IRS990/CYRevenuesLessExpensesAmt0106870
IRS990/CYSalariesCompEmpBnftPaidAmt0316657
IRS990/CYTotalExpensesAmt0898040
IRS990/CYTotalFundraisingExpenseAmt08345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01004910
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06756
IRS990/DepreciationDepletionGrp/TotalAmt06756
IRS990/Desc0SEE STATEMENT ATTACHED STATEMENT FOR FORM 990, PART III-PROGRAM SERVICE ACCOMPLISHMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0573038
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02782
IRS990/FeesForServicesAccountingGrp/TotalAmt02782
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04060
IRS990/FeesForServicesOtherGrp/TotalAmt04060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0J SCOTT GEORGE
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM A BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD A MORATIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE MOREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01004910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157
IRS990/InformationTechnologyGrp/TotalAmt0157
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02077
IRS990/InsuranceGrp/TotalAmt02077
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013298
IRS990/InterestGrp/TotalAmt013298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059412
IRS990/LandBldgEquipCostOrOtherBssAmt0154579
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt063173
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014682
IRS990/NetAssetsOrFundBalancesEOYAmt0121552
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024233
IRS990/OfficeExpensesGrp/TotalAmt024233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03947
IRS990/OtherExpensesGrp/Desc0COSTUMING
IRS990/OtherExpensesGrp/Desc1AWARDS / TROPHIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3GRAPHIC DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063301
IRS990/OtherExpensesGrp/ProgramServicesAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt27109
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt063301
IRS990/OtherExpensesGrp/TotalAmt1899
IRS990/OtherExpensesGrp/TotalAmt27109
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011067
IRS990/OtherRevenueTotalAmt011067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022693
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt022693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019526
IRS990/PrincipalOfficerNm0MICHELLE BROGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0518849
IRS990/PYOtherRevenueAmt0534
IRS990/PYProgramServiceRevenueAmt0789197
IRS990/PYRevenuesLessExpensesAmt0105138
IRS990/PYSalariesCompEmpBnftPaidAmt0183227
IRS990/PYTotalExpensesAmt0702076
IRS990/PYTotalRevenueAmt0807214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0996590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0985523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03261117
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03422095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441884
IRS990ScheduleA/Total509Grp/TotalAmt03422095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03422095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077451
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059412
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE BROGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES.,KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, MICHELLE BROGAN, AND VICE PRESIDENT, WILLIAM A. BROGAN, ARE MARRIED. BOTH ARE ALSO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PROVIDED TO THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY OFFICERS WILLIAM A. BROGAN AND MICHELLE BROGAN. THE PUBLIC HAS ACCESS BY CONTACTING THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE GIVING & DONATIONS 3243. 3243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY RENTAL 2050. 2050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE PAYMENTS 71338. 71338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTALS 80618. 80618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 9485. 9485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 16472. 16472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS / ENTERTAINMENT 6332. 6332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT FEES 4799. 4799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC 937. 937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SERVICES 1677. 1677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX PAID 2913. 2913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL AND MAINTENANCE 11249. 11249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAGE PRODUCTION PROPS 1701. 1701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE RENTAL 4023. 4023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE EXPENSE 7681. 7681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VIDEO / MUSIC PRODUCTION 8946. 8946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEB DESIGN / MAINTENANCE 5723. 5723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTSIDE CONTRACT SERVICES 91984. 91984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESALE MERCHANDISE 30471. 30471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNIFORMS 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PHOTOGRAPHY 2240. 2240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY 389. 389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BUSINESS REGISTRATION FEE 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GIFTS GIVEN 1049. 1049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28GUEST ARTIST FEE 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MISCELLANEOUS 8654. 309. 0. 8345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237272
IRS990/TotalAssetsEOYAmt0226056
IRS990/TotalAssetsGrp/BOYAmt0237272
IRS990/TotalAssetsGrp/EOYAmt0226056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08320
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222590
IRS990/TotalLiabilitiesEOYAmt0104504
IRS990/TotalLiabilitiesGrp/BOYAmt0222590
IRS990/TotalLiabilitiesGrp/EOYAmt0104504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121552
IRS990/TotalProgramServiceExpensesAmt0573038
IRS990/TotalProgramServiceRevenueAmt0985523
IRS990/TotalReportableCompFromOrgAmt0155859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004910
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226056
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,056
Liabilities
$104,504
Net assets
$121,552
Revenue
$1,004,910
Expenses
$898,040
Net income
$106,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.00$2.58$2.07$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.64$2.20$2.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$1.97$1.93$0.04
2020Summary only. Only limited summary data is available for this year.$0.74$0.23$0.51$1.26$1.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.88$1.52$0.36
2018Summary only. Only limited summary data is available for this year.$0.43$0.09$0.33$1.45$1.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$1.35$1.15$0.20
2016Summary only. Only limited summary data is available for this year.$0.22$0.16$0.07$1.09$0.92$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.12$1.00$0.90$0.11
2015Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$1.00$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$0.24$0.22$0.01$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.27$0.09$0.64$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.15$0.04$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$0.44$0.36$0.08