Civic Intelligence

Visions in Rhythm

990 • Fiscal year 2019 • EIN 74-2551648

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.TAPESTRY.ORG
7325 Gaines Mill LaneAustin, TX 78745

(512) 474-9846

Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,008

Down $723 (-2.7%) from 2018

Net Assets

Up

-$25,432

Up $34,759 (+58%) from 2018

Liabilities

Down

$51,440

Down $35,482 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$523,927

Down $8,654 (-1.6%) from 2018

Expenses

Up

$489,869

Up $7,324 (+1.5%) from 2018

Net Income

Down

$34,058

Down $15,978 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$26,008
Liabilities$51,440
Net Assets-$25,432
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$523,927
Expenses$489,869
Net Income$34,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$523,927
Mission and Program Overview

Mission

Dance, education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,831$15,000▼ $12,831
Cash and Non-Interest-Bearing Accounts$15,349$12,139▼ $3,210
Land, Buildings, and Equipment, Net-$7,510-
Total Assets$26,731$26,008▼ $723
Other Assets Total$11,382$6,359▼ $5,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,725$28,117▼ $26,608
Accounts Payable and Accrued Expenses$4,366$8,323▲ $3,957
Total Liabilities$86,922$51,440▼ $35,482
Net Assets / Fund Balance
Unrestricted Net Assets$-60,191$-25,432▲ $34,759
Total Net Assets Fund Balance$-60,191$-25,432▲ $34,759
Total Liabilities and Net Assets / Fund Balance$26,731$26,008▼ $723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,510$42,664$50,174
Land$0--
Other Assets Org$6,359--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandy StewartPresident
Jessica U BurlesonDirector
Libbi SampletonDirector
Mark KazanoffDirector
Ryan GarciaDirector
Natalie RogersSecretary
Brian OsborneVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,537
Program Service Revenue
$148,644
Investment Income
$22
Other Revenue
$61,724
All Other Contributions
$108,142
Change in Net Assets
$34,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$19,356
Other Non Cash Contri Table$18,538
Other Non Cash Contri Table$11,985
Other Non Cash Contri Table$9,282
Total Noncash Contributions$59,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,869
Total Fundraising Expense$4,541
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$237,528$54,222$483$292,233
Occupancy$47,410$1,000$0$48,410
Other Expenses$45,026$0$680$45,706
Travel$29,164$5$0$29,169
Office Expenses$22,068$4,923$1,500$28,491
Advertising$23,403$3,000$739$27,142
Fees for Services Accounting$0$5,000$0$5,000
Fees for Services Legal$0$5,000$0$5,000
Insurance$3,278$1,338$0$4,616
Interest$0$2,836$0$2,836
Depreciation Depletion$127$0$0$127
Total Functional Expenses$408,004$77,324$4,541$489,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,999
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$27,831$15,000▼ $12,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
7325 GAINES MILL LANE, AUSTIN, TX 78745

Signing Officer

Name
Natalie Rodgers
Title
Secretary
Phone
5124749846
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Osborne
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

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

“VIM PROGRAM 2291. 0. 0.”

Raw XML AppendixShowing 400 of 506 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/BOYAmt04366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCE, EDUCATION AND PERFORMANCE
IRS990/AdvertisingGrp/FundraisingAmt0739
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03000
IRS990/AdvertisingGrp/ProgramServicesAmt023403
IRS990/AdvertisingGrp/TotalAmt027142
IRS990/AllOtherContributionsAmt0108142
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN OSBORNE
IRS990/BooksInCareOfDetail/PhoneNum05124749846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07325 GAINES MILL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015349
IRS990/CashNonInterestBearingGrp/EOYAmt012139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0489869
IRS990/CYOtherRevenueAmt061724
IRS990/CYProgramServiceRevenueAmt0148644
IRS990/CYRevenuesLessExpensesAmt034058
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0489869
IRS990/CYTotalFundraisingExpenseAmt04541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127
IRS990/DepreciationDepletionGrp/TotalAmt0127
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/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0237528
IRS990/FeesForServicesOtherGrp/TotalAmt0292233
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0SANDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBBI SAMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA U BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KAZANOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0205395
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01338
IRS990/InsuranceGrp/ProgramServicesAmt03278
IRS990/InsuranceGrp/TotalAmt04616
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02836
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02836
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07510
IRS990/LandBldgEquipCostOrOtherBssAmt050174
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027831
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
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/BOYAmt054725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028117
IRS990/NetAssetsOrFundBalancesBOYAmt0-60191
IRS990/NetAssetsOrFundBalancesEOYAmt0-25432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06999
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt047410
IRS990/OccupancyGrp/TotalAmt048410
IRS990/OfficeExpensesGrp/FundraisingAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OfficeExpensesGrp/ProgramServicesAmt022068
IRS990/OfficeExpensesGrp/TotalAmt028491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011382
IRS990/OtherAssetsTotalGrp/EOYAmt06359
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01139
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt145026
IRS990/OtherExpensesGrp/TotalAmt01139
IRS990/OtherExpensesGrp/TotalAmt145706
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt054725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN OSBORNE
IRS990/PriorPeriodAdjustmentsAmt0701
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148644
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL FESTIVAL CELEBRATING THE INDIGENOUS AMERICAN ART FORM OF TAP DANCE THROUGH LECTURES, MASTER CLASSES, PERFORMANCES AND PANEL DISCUSSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027005
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/ExpenseAmt0256463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIM PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02291
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0482545
IRS990/PYOtherRevenueAmt014484
IRS990/PYProgramServiceRevenueAmt0190064
IRS990/PYRevenuesLessExpensesAmt050036
IRS990/PYTotalExpensesAmt0482545
IRS990/PYTotalRevenueAmt0532581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: STUDIO RENT 2014: 58520. 2016: 1823. Description: MISCELLANOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01171929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060343
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt02656716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681522
IRS990ScheduleA/Total509Grp/TotalAmt02656716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02717090
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06359
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
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/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRODUCTION EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2REHERSAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019356
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118538
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211985
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt39282
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,008
Liabilities
$51,440
Net assets
-$25,432
Revenue
$523,927
Expenses
$489,869
Net income
$34,058
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
2019Detailed filing. Detailed filing data is available for this year.$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