Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$20,447
Up $12,905 (+171%) from 2015
Net Assets
Up$19,780
Up $12,331 (+166%) from 2015
Liabilities
Up$667
Up $574 (+617%) from 2015
Revenue And Expenses
Revenue
Up$132,067
Up $41,362 (+46%) from 2015
Expenses
Up$119,737
Up $39,034 (+48%) from 2015
Net Income
Up$12,330
Up $2,328 (+23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $132,067
Mission and Program Overview
Mission
Tap Fever Studios uses a variety of dance styles to help biuld self-esteem, athleticism, and community involvement. We create accessible opportunities for all age groups regardless of background, physical ability or financial situation to experience the joy of dance.
Provide dance classes and workshops to people from all walks of life
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,449 | $19,780 | ▲ $12,331 |
| Cash and Non-Interest-Bearing Accounts | $6,962 | $18,342 | ▲ $11,380 |
| Total Assets | $7,542 | $20,447 | ▲ $12,905 |
| Other Assets Total | $580 | $2,105 | ▲ $1,525 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93 | $667 | ▲ $574 |
| Total Liabilities | $93 | $667 | ▲ $574 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,449 | $19,780 | ▲ $12,331 |
| Total Liabilities and Net Assets / Fund Balance | $7,542 | $20,447 | ▲ $12,905 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Larisa Hall | Executive Director | $23,000 | $23,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kariann Medina | Board President |
| Cathyann Lewis-josefosky | Board Member |
| Deanne Hutchison | Board Member |
| Jennifer Park | Board Member |
| John Spence | Board Member |
| Sarah Hall | Board Secretary |
| Kate Harvey | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,370
- Program Service Revenue
- $121,697
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,986
- Change in Net Assets
- $12,330
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $94,977 |
| Salaries, Compensation, and Employee Benefits | $24,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $41,843 | - | - | $41,843 |
| Occupancy | $23,245 | - | - | $23,245 |
| Current Officers, Directors, Trustees, and Key Employees | $11,500 | $11,500 | - | $23,000 |
| All Other Expenses | $8,761 | - | - | $8,761 |
| Other Expenses | $2,201 | - | - | $2,201 |
| Payroll Taxes | $880 | $880 | - | $1,760 |
| Advertising | $811 | - | - | $811 |
| Information Technology | $742 | - | - | $742 |
| Insurance | - | $667 | - | $667 |
| Fees for Services Accounting | - | $235 | - | $235 |
| Office Expenses | $52 | - | - | $52 |
| Total Functional Expenses | $106,455 | $13,282 | $0 | $119,737 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 2
“Larisa Hall, Executive Director, is sister in-law to Sarah Hall, Secretary”
Part VI Line 11B
“Larisa Hall, Executive Director, reviewed Form 990 prior to it being filed”
Part VI Line 11B
“with the IRS.”
Part VI Line 15A or B
“Executive Director - 2008”
Part VI Line 19
“Governing documents are made available to the general public at”
Part VI Line 19
“our studio located at 2180 Garnet Ave. #1F, San Diego CA 92109.”
Filing and Contact Details
Filer
- Filer Name
- Tap Fever Studios
- EIN
- 80-0177487
- In Care Of
- % LARISA HALL
- Phone
- 8584567301
- Address
- 2180 GARNET AVENUE Ste 1F, SAN DIEGO, CA 92109
Signing Officer
- Name
- Larisa Hall
- Title
- Executive Director
- Phone
- 8584567301
- Signed
- 2017-03-13
Organization Details
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Dance Instructors Total expenses - $41843.00 Program service expenses - $41843.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Telephone Expense Total expenses - $1964.00 Program service expenses - $1964.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Merchant & Bank Fees Total expenses - $1628.00 Program service expenses - $1628.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Boutique Costs Total expenses - $1529.00 Program service expenses - $1529.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Bad Debt Expense Total expenses - $827.00 Program service expenses - $827.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Mileage Reimbursement Total expenses - $635.00 Program service expenses - $635.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Equipment Expenses Total expenses - $444.00 Program service expenses - $444.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Janitorial Expenses Total expenses - $332.00 Program service expenses - $332.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Payroll Processing Fees Total expenses - $252.00 Program service expenses - $252.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Meals & Entertainment Total expenses - $454.00 Program service expenses - $454.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Other Expenses Total expenses - $696.00 Program service expenses - $696.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 431393 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Larisa Hall, Executive Director, is sister in-law to Sarah Hall, Secretary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Larisa Hall, Executive Director, reviewed Form 990 prior to it being filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Director - 2008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are made available to the general public at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | our studio located at 2180 Garnet Ave. #1F, San Diego CA 92109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dance Instructors Total expenses - $41843.00 Program service expenses - $41843.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone Expense Total expenses - $1964.00 Program service expenses - $1964.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Merchant & Bank Fees Total expenses - $1628.00 Program service expenses - $1628.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Boutique Costs Total expenses - $1529.00 Program service expenses - $1529.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bad Debt Expense Total expenses - $827.00 Program service expenses - $827.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Mileage Reimbursement Total expenses - $635.00 Program service expenses - $635.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Expenses Total expenses - $444.00 Program service expenses - $444.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Janitorial Expenses Total expenses - $332.00 Program service expenses - $332.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Processing Fees Total expenses - $252.00 Program service expenses - $252.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meals & Entertainment Total expenses - $454.00 Program service expenses - $454.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Expenses Total expenses - $696.00 Program service expenses - $696.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7542 |
| IRS990/TotalAssetsEOYAmt | 0 | 20447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10370 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121697 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132067 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20447 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2180 GARNET AVENUE Ste 1F |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAPFEVER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARISA HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8584567301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAP FEVER STUDIOS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAPF |
| ReturnHeader/Filer/EIN | 0 | 800177487 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LARISA HALL |
| ReturnHeader/Filer/PhoneNum | 0 | 8584567301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2180 GARNET AVENUE Ste 1F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90EC12E03EC39F43A17743E8A2B9C58116DB2F2D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 26BD306A9AF5F853511954482FB68E234C23EA38 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520170723376481 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.7.165.103 |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T18:33:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $20,447
- Liabilities
- $667
- Net assets
- $19,780
- Revenue
- $132,067
- Expenses
- $119,737
- Net income
- $12,330