Civic Intelligence

Aerial Dance Chicago

990 • Fiscal year 2017 • EIN 61-1452122

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilewww.aerialdancechicago.org
4028 W Irving Park RdChicago, IL 60641

(773) 628-7726

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,352

Up $47,109 (+100%) from 2016

Net Assets

Up

$94,352

Up $47,109 (+100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$207,410

Up $39,744 (+24%) from 2016

Expenses

Up

$165,165

Up $34,204 (+26%) from 2016

Net Income

Up

$42,245

Up $5,540 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $19,225Liabilities 2011: $02011Assets 2012: $17,731Liabilities 2012: $02012Assets 2013: $7,101Liabilities 2013: $0Net Assets 2013: $7,1012013Assets 2014: $18,843Liabilities 2014: $0Net Assets 2014: $18,8432014Assets 2015: $10,538Liabilities 2015: $0Net Assets 2015: $10,5382015Assets 2016: $47,243Liabilities 2016: $0Net Assets 2016: $47,2432016Assets 2017: $94,352Liabilities 2017: $0Net Assets 2017: $94,3522017Assets 2018: $146,792Liabilities 2018: $0Net Assets 2018: $146,7922018Assets 2019: $195,404Liabilities 2019: $0Net Assets 2019: $195,4042019Assets 2020: $191,422Liabilities 2020: $0Net Assets 2020: $191,4222020Assets 2021: $244,959Liabilities 2021: $0Net Assets 2021: $244,9592021Assets 2022: $293,006Liabilities 2022: $0Net Assets 2022: $293,0062022Assets 2023: $318,765Liabilities 2023: $0Net Assets 2023: $318,7652023Assets 2024: $317,778Liabilities 2024: $0Net Assets 2024: $317,7782024

Highlighted filing

2017

Assets$94,352
Liabilities$0
Net Assets$94,352
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,958Expenses 2011: $102,784Net Income 2011: $2,1742011Revenue 2012: $89,692Expenses 2012: $91,187Net Income 2012: -$1,4952012Revenue 2013: $55,918Expenses 2013: $66,548Net Income 2013: -$10,6302013Revenue 2014: $147,355Expenses 2014: $135,613Net Income 2014: $11,7422014Revenue 2015: $155,862Expenses 2015: $164,167Net Income 2015: -$8,3052015Revenue 2016: $167,666Expenses 2016: $130,961Net Income 2016: $36,7052016Revenue 2017: $207,410Expenses 2017: $165,165Net Income 2017: $42,2452017Revenue 2018: $246,686Expenses 2018: $194,246Net Income 2018: $52,4402018Revenue 2019: $266,288Expenses 2019: $221,155Net Income 2019: $45,1332019Revenue 2020: $151,298Expenses 2020: $173,431Net Income 2020: -$22,1332020Revenue 2021: $266,107Expenses 2021: $212,570Net Income 2021: $53,5372021Revenue 2022: $308,234Expenses 2022: $260,187Net Income 2022: $48,0472022Revenue 2023: $259,429Expenses 2023: $240,853Net Income 2023: $18,5762023Revenue 2024: $249,778Expenses 2024: $246,692Net Income 2024: $3,0862024

Highlighted filing

2017

Revenue$207,410
Expenses$165,165
Net Income$42,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$207,410
Mission and Program Overview

Mission

To develop educational programs, choreograph, perform, and produce dance that promotes an appreciation of, and participation in, aerial dance as a creative, physical and cultural art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,107$94,352▲ $42,245
Total Assets$52,107$94,352▲ $42,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,107$94,352▲ $42,245
Total Net Assets Fund Balance$52,107$94,352▲ $42,245
Total Liabilities and Net Assets / Fund Balance$52,107$94,352▲ $42,245
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe JensenBoard Member / Artistic DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Minoru UchidaBoard President
Dennis SagelBoard Member
Heather SanchezBoard Member
Lauran DrackettBoard Member
Jenna Lennon-dornBoard Secretary
David SpetzlerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,130
Program Service Revenue
$179,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,845
Change in Net Assets
$42,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,464
Other Expenses$81,701
Total Fundraising Expense$166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,537$0$0$55,537
Occupancy$36,575$0$0$36,575
Current Officers, Directors, Trustees, and Key Employees$22,000$0$0$22,000
All Other Expenses$13,696$1,911$0$15,607
Insurance$8,250$0$0$8,250
Payroll Taxes$5,927$0$0$5,927
Travel$4,662$0$0$4,662
Advertising$1,561$0$0$1,561
Other Expenses$970$0$0$970
Total Functional Expenses$157,700$7,299$166$165,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aerial Dance Chicago
EIN
61-1452122
Phone
7736287726
Address
4028 W Irving Park Rd, Chicago, IL 60641

Signing Officer

Name
Chloe Jensen
Title
Artistic Director
Phone
7736287726
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
15

Preparer

Firm
Stone Accounting Group
Address
5330 W Devon Ave Suite 21, Chicago, IL 60646
Preparer
John V Stone CPA
Phone
7733928038
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The current process for reviewing Form 990 prior to filing is that the current Board President and Treasurer discuss Form 990 with the preparer to ensure all of the information is accurate. If any corrections are needed they are made to the draft of Form 990. It is then circulated to all of the Board Members in draft form for their review. Once the Board agrees that the draft of the Form 990 is accurate the Board President and Treasurer approve the final draft by signing the return authorization prior to the Form 990 being e-filed.”

Pt VI, Line 19

“All governing documents, conflicts of interest policy, Form 990, and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Production Support 6100. 6100. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 640. 0. 640. 0.”

Form 990, Part IX, Line 24E

“Utilities 7096. 7096. 0. 0.”

Form 990, Part IX, Line 24E

“Other Production Expenses 305. 305. 0. 0.”

Form 990, Part IX, Line 24E

“Other Admin Expenses 1271. 0. 1271. 0.”

Raw XML Appendix361 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP EDUCATIONAL PROGRAMS, CHOREOGRAPH, PERFORM, AND PRODUCE DANCE THAT PROMOTES AN APPRECIATION OF, AND PARTICIPATION IN, AERIAL DANCE AS A CREATIVE, PHYSICAL AND CULTURAL ART FORM.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01561
IRS990/AdvertisingGrp/TotalAmt01561
IRS990/AllOtherContributionsAmt025845
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013696
IRS990/AllOtherExpensesGrp/TotalAmt015607
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHLOE JENSEN
IRS990/BooksInCareOfDetail/PhoneNum07736287726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04028 W Irving Pard Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052107
IRS990/CashNonInterestBearingGrp/EOYAmt094352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02285
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179280
IRS990/CYRevenuesLessExpensesAmt042245
IRS990/CYSalariesCompEmpBnftPaidAmt083464
IRS990/CYTotalExpensesAmt0165165
IRS990/CYTotalFundraisingExpenseAmt0166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DANCE PERFORMANCES AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MINORU UCHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SPETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNA LENNON-DORN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHLOE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS SAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURAN DRACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member / Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08250
IRS990/InsuranceGrp/TotalAmt08250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop educational programs, choreograph, perform, and produce
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052107
IRS990/NetAssetsOrFundBalancesEOYAmt094352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036575
IRS990/OccupancyGrp/TotalAmt036575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Artistic and Rigging Supplies
IRS990/OtherExpensesGrp/Desc1Mailings
IRS990/OtherExpensesGrp/Desc2Office and Studio Supplies
IRS990/OtherExpensesGrp/Desc3Photo and Video Archive
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08522
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3970
IRS990/OtherExpensesGrp/TotalAmt08522
IRS990/OtherExpensesGrp/TotalAmt1166
IRS990/OtherExpensesGrp/TotalAmt25388
IRS990/OtherExpensesGrp/TotalAmt3970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055537
IRS990/OtherSalariesAndWagesGrp/TotalAmt055537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05927
IRS990/PayrollTaxesGrp/TotalAmt05927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chloe Jensen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Contracted Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068033
IRS990/PYProgramServiceRevenueAmt0150635
IRS990/PYRevenuesLessExpensesAmt036705
IRS990/PYSalariesCompEmpBnftPaidAmt062928
IRS990/PYTotalExpensesAmt0130961
IRS990/PYTotalRevenueAmt0167666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619498
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0734211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055918
IRS990ScheduleA/Total509Grp/TotalAmt0734211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734211
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The current process for reviewing Form 990 prior to filing is that the current Board President and Treasurer discuss Form 990 with the preparer to ensure all of the information is accurate. If any corrections are needed they are made to the draft of Form 990. It is then circulated to all of the Board Members in draft form for their review. Once the Board agrees that the draft of the Form 990 is accurate the Board President and Treasurer approve the final draft by signing the return authorization prior to the Form 990 being e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflicts of interest policy, Form 990, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Support 6100. 6100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Development 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Service Fees 640. 0. 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 7096. 7096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Production Expenses 305. 305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Admin Expenses 1271. 0. 1271. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052107
IRS990/TotalAssetsEOYAmt094352
IRS990/TotalAssetsGrp/BOYAmt052107
IRS990/TotalAssetsGrp/EOYAmt094352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028130
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094352
IRS990/TotalProgramServiceExpensesAmt0157700
IRS990/TotalProgramServiceRevenueAmt0179280
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207410
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094352
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04662
IRS990/TravelGrp/TotalAmt04662
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094352
IRS990/USAddress/AddressLine1Txt04028 W Irving Park Rd
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.aerialdancechicago.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHLOE JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07736287726
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aerial Dance Chicago
ReturnHeader/Filer/BusinessNameControlTxt0AERI
ReturnHeader/Filer/EIN0611452122
ReturnHeader/Filer/PhoneNum07736287726
ReturnHeader/Filer/USAddress/AddressLine1Txt04028 W Irving Park Rd
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02737289FA7D6A67B94AAE599FAB92E493DA9A3F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02737289FA7D6A67B94AAE599FAB92E493DA9A3F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.12.118.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stone Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 W Devon Ave Suite 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060646
ReturnHeader/PreparerPersonGrp/PhoneNum07733928038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V STONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T06:30:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,352
Liabilities
$0
Net assets
$94,352
Revenue
$207,410
Expenses
$165,165
Net income
$42,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.50$2.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.59$2.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.08$2.60$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.66$2.13$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.51$1.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.66$2.21$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.47$1.94$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.07$1.65$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.68$1.31$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.56$1.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.47$1.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.05$1.03$0.02