Civic Intelligence

Visions in Rhythm

990 • Fiscal year 2016 • EIN 74-2551648

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.TAPESTRY.ORG
4544 S Lamar BlvdAustin, TX 78745

(512) 474-9846

Siviq Scores

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

Liabilities / Assets

100th percentile

6.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,535

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$24,387

Down $65,522 (-73%) from 2015

Net Assets

Down

-$136,693

Down $42,886 (-46%) from 2015

Liabilities

Down

$161,080

Down $22,636 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$563,933

Down $176,109 (-24%) from 2015

Expenses

Down

$606,819

Down $158,822 (-21%) from 2015

Net Income

Down

-$42,886

Down $17,287 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2011: $256,679Liabilities 2011: $150,922Net Assets 2011: $105,7572011Assets 2012: $213,406Liabilities 2012: $150,850Net Assets 2012: $62,5562012Assets 2013: $156,475Liabilities 2013: $157,900Net Assets 2013: -$1,4252013Assets 2014: $121,564Liabilities 2014: $190,487Net Assets 2014: -$68,9232014Assets 2015: $89,909Liabilities 2015: $183,716Net Assets 2015: -$93,8072015Assets 2016: $24,387Liabilities 2016: $161,080Net Assets 2016: -$136,6932016Assets 2017: $38,882Liabilities 2017: $149,409Net Assets 2017: -$110,5272017Assets 2018: $26,731Liabilities 2018: $86,922Net Assets 2018: -$60,1912018Assets 2019: $26,008Liabilities 2019: $51,440Net Assets 2019: -$25,4322019Assets 2020: $313,164Liabilities 2020: $262,389Net Assets 2020: $50,7752020Assets 2021: $341,897Liabilities 2021: $244,824Net Assets 2021: $97,0732021Assets 2022: $312,220Liabilities 2022: $259,722Net Assets 2022: $52,4982022Assets 2023: $186,827Liabilities 2023: $256,880Net Assets 2023: -$70,0532023Assets 2024: $123,585Liabilities 2024: $254,766Net Assets 2024: -$131,1812024Assets 2025: $87,535Liabilities 2025: $246,068Net Assets 2025: -$158,5332025

Highlighted filing

2016

Assets$24,387
Liabilities$161,080
Net Assets-$136,693
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $628,535Expenses 2011: $612,458Net Income 2011: $16,0772011Revenue 2012: $730,156Expenses 2012: $775,152Net Income 2012: -$44,9962012Revenue 2013: $696,560Expenses 2013: $760,999Net Income 2013: -$64,4392013Revenue 2014: $772,083Expenses 2014: $841,246Net Income 2014: -$69,1632014Revenue 2015: $740,042Expenses 2015: $765,641Net Income 2015: -$25,5992015Revenue 2016: $563,933Expenses 2016: $606,819Net Income 2016: -$42,8862016Revenue 2017: $492,224Expenses 2017: $461,171Net Income 2017: $31,0532017Revenue 2018: $532,581Expenses 2018: $482,545Net Income 2018: $50,0362018Revenue 2019: $523,927Expenses 2019: $489,869Net Income 2019: $34,0582019Revenue 2020: $514,936Expenses 2020: $444,041Net Income 2020: $70,8952020Revenue 2021: $390,768Expenses 2021: $344,470Net Income 2021: $46,2982021Revenue 2022: $383,155Expenses 2022: $427,730Net Income 2022: -$44,5752022Revenue 2023: $252,131Expenses 2023: $374,682Net Income 2023: -$122,5512023Revenue 2024: $284,653Expenses 2024: $345,781Net Income 2024: -$61,1282024Revenue 2025: $205,726Expenses 2025: $233,078Net Income 2025: -$27,3522025

Highlighted filing

2016

Revenue$563,933
Expenses$606,819
Net Income-$42,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$563,933
Mission and Program Overview

Mission

Dance, education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$98,269$99,599▲ $1,330
Land, Buildings, and Equipment, Net$69,943--
Accounts Receivable-$16,350-
Cash and Non-Interest-Bearing Accounts$6,066$2,953▼ $3,113
Total Assets$89,909$24,387▼ $65,522
Other Assets Total$13,900$5,084▼ $8,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,125$54,725▼ $1,400
Accounts Payable and Accrued Expenses$29,322$6,756▼ $22,566
Total Liabilities$183,716$161,080▼ $22,636
Net Assets / Fund Balance
Unrestricted Net Assets$-93,807$-136,693▼ $42,886
Total Net Assets Fund Balance$-93,807$-136,693▼ $42,886
Total Liabilities and Net Assets / Fund Balance$89,909$24,387▼ $65,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,536$42,536
Other Assets Org$5,084--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Acia GrayArtistic Director/founderFT$57,535$57,535

Board Members and Trustees

NameTitle
Sandy BurtonPresident
Carol Ann JellisonDirector
Corinne GallagherDirector
Donald DicksonDirector
Kelly JonesDirector
Kim CarlsonDirector
Rebecca SandersDirector
Jen CollinsSecretary
Brian OsborneVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,695
Program Service Revenue
$245,123
Investment Income
$0
Other Revenue
$63,115
All Other Contributions
$255,695
Change in Net Assets
$-42,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,819
Total Fundraising Expense$2,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,732$1,578$0$323,310
Occupancy$96,256$2,648$0$98,904
Other Expenses$62,374$1,740$0$64,114
Advertising$40,107$621$105$40,833
Office Expenses$10,146$119$219$10,484
Travel$7,724$0$0$7,724
Fees for Services Accounting$0$7,400$0$7,400
Interest$6,607$184$0$6,791
Depreciation Depletion$5,671$158$0$5,829
Insurance$4,443$124$0$4,567
Total Functional Expenses$589,860$14,579$2,380$606,819
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$98,269$99,599▲ $1,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Visions in Rhythm
EIN
74-2551648
Phone
5124749846
Address
4544 S LAMAR BLVD, AUSTIN, TX 78745

Signing Officer

Name
Brian Osborne
Title
VP and Treasurer
Phone
5124749846
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Osborne
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside accountant, who provides it to the executive director, who reviews it before it is sent to the irs. Copy of the 990 is provided to the board after it is sent.”

Pt VI, Line 15A

“The board determines the compensation for the exeuctive director”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 15B

“The executive director determines compensation of the staff. Compensation is determined based on experience, hours worked and budget.”

Form 990, Part III, Line 4D

“Professional level training program for 12 - 18 year old 25610. 0. 3900.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt029322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06756
IRS990/AccountsReceivableGrp/EOYAmt016350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCE, EDUCATION AND PERFORMANCE
IRS990/AdvertisingGrp/FundraisingAmt0105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0621
IRS990/AdvertisingGrp/ProgramServicesAmt040107
IRS990/AdvertisingGrp/TotalAmt040833
IRS990/AllOtherContributionsAmt0255695
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN OSBORNE
IRS990/BooksInCareOfDetail/PhoneNum05124749846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04544 S LAMAR BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06066
IRS990/CashNonInterestBearingGrp/EOYAmt02953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0606819
IRS990/CYOtherRevenueAmt063115
IRS990/CYProgramServiceRevenueAmt0245123
IRS990/CYRevenuesLessExpensesAmt0-42886
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0606819
IRS990/CYTotalFundraisingExpenseAmt02380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05671
IRS990/DepreciationDepletionGrp/TotalAmt05829
IRS990/Desc0IN HOUSE EDUCATIONAL WING OF TAPESTRY DANCE COMPANY SERVING ADULTS AND CHILDREN IN THE AUSTIN COMMUNITY WITH DANCE CLASSES AND WORKSHOPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0321732
IRS990/FeesForServicesOtherGrp/TotalAmt0323310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ACIA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ANN JELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4CORINNE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124
IRS990/InsuranceGrp/ProgramServicesAmt04443
IRS990/InsuranceGrp/TotalAmt04567
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0184
IRS990/InterestGrp/ProgramServicesAmt06607
IRS990/InterestGrp/TotalAmt06791
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069943
IRS990/LandBldgEquipCostOrOtherBssAmt042536
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt098269
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt099599
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE, EDUCATION AND PERFORMANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054725
IRS990/NetAssetsOrFundBalancesBOYAmt0-93807
IRS990/NetAssetsOrFundBalancesEOYAmt0-136693
IRS990/NoncashContributionsAmt024646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02648
IRS990/OccupancyGrp/ProgramServicesAmt096256
IRS990/OccupancyGrp/TotalAmt098904
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt010146
IRS990/OfficeExpensesGrp/TotalAmt010484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013900
IRS990/OtherAssetsTotalGrp/EOYAmt05084
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2LOSS ON RETIREMENT OF ASSETS
IRS990/OtherExpensesGrp/FundraisingAmt01635
IRS990/OtherExpensesGrp/FundraisingAmt1421
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt134695
IRS990/OtherExpensesGrp/ProgramServicesAmt262374
IRS990/OtherExpensesGrp/TotalAmt01740
IRS990/OtherExpensesGrp/TotalAmt135123
IRS990/OtherExpensesGrp/TotalAmt264114
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063115
IRS990/OtherRevenueTotalAmt063115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245123
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL FESTIVAL CELEBRATING THE INDIGENOUS AMERICAN ART FORM OF TAP DANCE THROUGH LECTURES, MASTER CLASSES, PERFORMANCES AND PANEL DISCUSSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035901
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DANCE COMPANY "SHARING THE POWER OF DANCE THROUGH EDUCATION AND PERFORMANCE" LOCALLY AND ON TOUR THROUGH MAIN STAGE PERFORMANCES, LECTURE, DEMOSTRATIONS, MASTER CLASSES AND PANEL DISCUSSIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL LEVEL TRAINING PROGRAM FOR 12 - 18 YEAR OLD DANCERS WORKING WITH THE MEMBERS OF TAPESTRY AND DANCERS WORKING WITH THE MEMBERS OF TAPESTRY AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0765641
IRS990/PYOtherRevenueAmt058520
IRS990/PYProgramServiceRevenueAmt0402880
IRS990/PYRevenuesLessExpensesAmt0-25599
IRS990/PYTotalExpensesAmt0765641
IRS990/PYTotalRevenueAmt0740042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: STUDIO RENT 2011: 78941. 2012: 53713. 2013: 71942. 2014: 58520. Description: MISCELLANOUS INCOME 2012: 8467. 2013: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0271583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03229976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713115
IRS990ScheduleA/Total509Grp/TotalAmt03229976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03501559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05084
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026348
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt226500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt325751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt290700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRAIN OSBORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BART STRAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DEIRDRE STRAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JEN COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ACIA GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt099599
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, WHO PROVIDES IT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT BEFORE IT IS SENT TO THE IRS. COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION FOR THE EXEUCTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF THE STAFF. COMPENSATION IS DETERMINED BASED ON EXPERIENCE, HOURS WORKED AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL LEVEL TRAINING PROGRAM FOR 12 - 18 YEAR OLD 25610. 0. 3900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089909
IRS990/TotalAssetsEOYAmt024387
IRS990/TotalAssetsGrp/BOYAmt089909
IRS990/TotalAssetsGrp/EOYAmt024387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,387
Liabilities
$161,080
Net assets
-$136,693
Revenue
$563,933
Expenses
$606,819
Net income
-$42,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.46$1.59$2.06$2.33$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.55$1.31$2.85$3.46$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.57$0.70$2.52$3.75$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.60$0.52$3.83$4.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.45$0.97$3.91$3.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.62$0.51$5.15$4.44$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.51$0.25$5.24$4.90$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.87$0.60$5.33$4.83$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.49$1.11$4.92$4.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.61$1.37$5.64$6.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.84$0.94$7.40$7.66$0.26
2014Summary only. Only limited summary data is available for this year.$1.22$1.90$0.69$7.72$8.41$0.69
2013Summary only. Only limited summary data is available for this year.$1.56$1.58$0.01$6.97$7.61$0.64
2012Summary only. Only limited summary data is available for this year.$2.13$1.51$0.63$7.30$7.75$0.45
2011Summary only. Only limited summary data is available for this year.$2.57$1.51$1.06$6.29$6.12$0.16