Civic Intelligence

Kentucky Mcteggart Irish Dancers Inc.

EIN 61-1398945 • 501(c)3 • Lexington, KY

Pub. 78 Eligible990-N Coverage

Profile

Providing Irish dance and music instruction to adults and children

3519 Landsdowne DrLexington, KY 40517

kyirishdancers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,727

Down $9,845 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,727

Down $9,845 (-23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$12,914

Down $51,347 (-80%) from 2023

Expenses

Down

$22,759

Down $39,461 (-63%) from 2023

Net Income

Down

-$9,845

Down $11,886 (-582%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $17,321Liabilities 2013: $2902013Assets 2014: $20,374Liabilities 2014: $02014Assets 2015: $22,229Liabilities 2015: $4182015Assets 2016: $10,281Liabilities 2016: $02016Assets 2017: $15,245Liabilities 2017: $02017Assets 2018: $19,443Liabilities 2018: $02018Assets 2019: $37,090Liabilities 2019: $02019Assets 2020: $40,910Liabilities 2020: $02020Assets 2021: $47,555Liabilities 2021: $0Net Assets 2021: $47,5552021Assets 2022: $41,531Liabilities 2022: $0Net Assets 2022: $41,5312022Assets 2023: $43,572Net Assets 2023: $43,5722023Assets 2024: $33,727Net Assets 2024: $33,7272024

Highlighted filing

2024

Assets$33,727
Liabilities-
Net Assets$33,727
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $48,671Expenses 2013: $42,719Net Income 2013: $5,9522013Revenue 2014: $55,321Expenses 2014: $51,977Net Income 2014: $3,3442014Revenue 2015: $54,342Expenses 2015: $77,734Net Income 2015: -$23,3922015Revenue 2016: $43,925Expenses 2016: $50,675Net Income 2016: -$6,7502016Revenue 2017: $77,760Expenses 2017: $72,760Net Income 2017: $5,0002017Revenue 2018: $59,499Expenses 2018: $55,466Net Income 2018: $4,0332018Revenue 2019: $82,075Expenses 2019: $64,428Net Income 2019: $17,6472019Revenue 2020: $69,982Expenses 2020: $66,161Net Income 2020: $3,8212020Revenue 2021: $61,490Expenses 2021: $54,845Net Income 2021: $6,6452021Revenue 2022: $53,878Expenses 2022: $59,902Net Income 2022: -$6,0242022Revenue 2023: $64,261Expenses 2023: $62,220Net Income 2023: $2,0412023Revenue 2024: $12,914Expenses 2024: $22,759Net Income 2024: -$9,8452024

Highlighted filing

2024

Revenue$12,914
Expenses$22,759
Net Income-$9,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,727
Liabilities
-
Net assets
$33,727
Revenue
$12,914
Expenses
$22,759
Net income
-$9,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$33.7$12.9$22.8$9.85
2023Detailed filing. Detailed filing data is available for this year.$43.6$43.6$64.3$62.2$2.04
2022Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$53.9$59.9$6.02
2021Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$61.5$54.8$6.65
2020Summary only. Only limited summary data is available for this year.$40.9$0.00$70.0$66.2$3.82
2019Summary only. Only limited summary data is available for this year.$37.1$0.00$82.1$64.4$17.6
2018Summary only. Only limited summary data is available for this year.$19.4$0.00$59.5$55.5$4.03
2017Summary only. Only limited summary data is available for this year.$15.2$0.00$77.8$72.8$5.00
2016Summary only. Only limited summary data is available for this year.$10.3$0.00$43.9$50.7$6.75
2015Summary only. Only limited summary data is available for this year.$22.2$0.42$54.3$77.7$23.4
2014Summary only. Only limited summary data is available for this year.$20.4$0.00$55.3$52.0$3.34
2013Summary only. Only limited summary data is available for this year.$17.3$0.29$48.7$42.7$5.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$27,070
Mission and Program Overview

Mission

Providing Irish dance and music instruction to adults and children

Promoting Irish dancing and culture

Program Services

DescriptionGrantsExpenses
Provide financial support for all of our dance families to continue to be the premier Irish dance school in the community.-$20,740
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bari DouglasPresidentPT$0--
Susan DellarosaVice-PresidentPT$0--
Jane MorrisTreasurerPT$0--
Deanna CrockerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass Feis$16,507$14,607$7,808$6,799
Performances$3,235$3,235$1,143$2,092
Total Events$23,571$20,229$14,156$6,073
Filing and Contact Details

Filer

Filer Name
Kentucky McTeggart Irish Dancers Inc
EIN
61-1398945
In Care Of
% Jane Morris
Phone
8594444544
Address
3519 Landsdowne Dr, Lexington, KY 40517

Signing Officer

Name
Jane Morris
Title
Treasurer
Phone
8594444544
Signed
2024-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 51”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,318”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Oireachtas Send off Party 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Spring Recital Expenses 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Studio Supplies 51”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9845
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt020229
IRS990EZ/GrossReceiptsAmt027070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043572
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043572
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bari Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Dellarosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deanna Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Irish dancing and culture
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt03499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support for all of our dance families to continue to be the premier Irish dance school in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014156
IRS990EZ/SpecialEventsNetIncomeLossAmt06073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022759
IRS990EZ/TotalProgramServiceExpensesAmt020740
IRS990EZ/TotalRevenueAmt012914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.kyirishdancers.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071984
IRS990ScheduleA/Total509Grp/TotalAmt0305631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014156
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bluegrass Feis
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Performances
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Oireachtas Send off Party 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring Recital Expenses 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Studio Supplies 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08594444544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky McTeggart Irish Dancers Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611398945
ReturnHeader/Filer/InCareOfNm0% Jane Morris
ReturnHeader/Filer/PhoneNum08594444544
ReturnHeader/Filer/USAddress/AddressLine1Txt03519 Landsdowne Dr
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-11-22T12:19:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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