Civic Intelligence

Tap Fever Studios

990 • Fiscal year 2019 • EIN 80-0177487

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.tapfever.com
2146 Garnet AvenueSan Diego, CA 92109

(858) 456-7301

Siviq Scores

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

Liabilities / Assets

100th percentile

111.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,105

Down $1,151 (-16%) from 2018

Net Assets

Down

-$672,593

Down $677,847 (-12902%) from 2018

Liabilities

Up

$678,698

Up $676,696 (+33801%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$190,652

Down $8,633 (-4.3%) from 2018

Expenses

Up

$249,985

Up $41,401 (+20%) from 2018

Net Income

Down

-$59,333

Down $50,034 (-538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $211Liabilities 2010: $4,952Net Assets 2010: -$4,7412010Assets 2011: $3,109Liabilities 2011: $3,917Net Assets 2011: -$8082011Assets 2012: $2,205Liabilities 2012: $7,004Net Assets 2012: -$4,7992012Assets 2013: $258Liabilities 2013: $6,335Net Assets 2013: -$6,0772013Assets 2014: $1,881Liabilities 2014: $47Net Assets 2014: $1,8342014Assets 2015: $7,542Liabilities 2015: $93Net Assets 2015: $7,4492015Assets 2016: $20,447Liabilities 2016: $667Net Assets 2016: $19,7802016Assets 2017: $15,948Liabilities 2017: $1,394Net Assets 2017: $14,5542017Assets 2018: $7,256Liabilities 2018: $2,002Net Assets 2018: $5,2542018Assets 2019: $6,105Liabilities 2019: $678,698Net Assets 2019: -$672,5932019Assets 2020: $4,279Liabilities 2020: $708,089Net Assets 2020: -$703,8102020Assets 2021: $4,951Liabilities 2021: $750,608Net Assets 2021: -$674,1582021Assets 2022: $99,652Liabilities 2022: $419,598Net Assets 2022: -$319,9462022Assets 2023: $125,880Liabilities 2023: $403,520Net Assets 2023: -$277,6402023Assets 2024: $87,168Liabilities 2024: $400,259Net Assets 2024: -$313,0912024

Highlighted filing

2019

Assets$6,105
Liabilities$678,698
Net Assets-$672,593
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $61,884Expenses 2010: $66,625Net Income 2010: -$4,7412010Revenue 2011: $80,485Expenses 2011: $76,552Net Income 2011: $3,9332011Revenue 2012: $77,710Expenses 2012: $81,701Net Income 2012: -$3,9912012Revenue 2013: $54,032Expenses 2013: $55,310Net Income 2013: -$1,2782013Revenue 2014: $76,787Expenses 2014: $73,255Net Income 2014: $3,5322014Revenue 2015: $90,705Expenses 2015: $80,703Net Income 2015: $10,0022015Revenue 2016: $132,067Expenses 2016: $119,737Net Income 2016: $12,3302016Revenue 2017: $147,455Expenses 2017: $152,706Net Income 2017: -$5,2512017Revenue 2018: $199,285Expenses 2018: $208,584Net Income 2018: -$9,2992018Revenue 2019: $190,652Expenses 2019: $249,985Net Income 2019: -$59,3332019Revenue 2020: $129,592Expenses 2020: $130,187Net Income 2020: -$5952020Revenue 2021: $165,626Expenses 2021: $135,974Net Income 2021: $29,6522021Revenue 2022: $295,745Expenses 2022: $215,512Net Income 2022: $80,2332022Revenue 2023: $247,082Expenses 2023: $243,317Net Income 2023: $3,7652023Revenue 2024: $141,154Expenses 2024: $176,606Net Income 2024: -$35,4522024

Highlighted filing

2019

Revenue$190,652
Expenses$249,985
Net Income-$59,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$198,714
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.

dance opportunities for all ages with without disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$678,043-
Intangible Assets$447$3,600▲ $3,153
Cash and Non-Interest-Bearing Accounts$6,844$2,505▼ $4,339
Rtn Earn Endowment Incm Other Fnds$5,289$-672,593▼ $677,882
Total Assets$7,291$6,105▼ $1,186
Liabilities
Accounts Payable and Accrued Expenses$2,002$655▼ $1,347
Total Liabilities$2,002$678,698▲ $676,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,289$-672,593▼ $677,882
Total Liabilities and Net Assets / Fund Balance$7,291$6,105▼ $1,186
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larisa HallExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Kariann MedinaBoard President
Jennifer ParkBoard Member
John SpenceBoard Member
Bethany WilkBoard Secretary
Kate HarveyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dancy CakesDance classes workshops1621 La Playa Ave Ste 10, San Diego, CA 92109$19,376
Worthy SoulDance classes workshops2266 Grand Ave Ste 1, San Diego, CA 92109$10,283
Fearless Dance CompanyDance classes workshops4425 48th St, San Diego, CA 92115$9,929
Alina's Moving LabDance classes workshops2801 B Street Ste 2026, San Diego, CA 92102$4,980
Dance with DonnyDance classes workshops4490 Collwood Boulevard, San Diego, CA 92105$3,508
Revenue and Support

Revenue Composition

Contributions and Grants
$76,451
Program Service Revenue
$122,263
Investment Income
$0
Other Revenue
$-8,062
All Other Contributions
$62,948
Change in Net Assets
$-59,333

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$58,613
Total Noncash Contributions$58,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,319
Salaries, Compensation, and Employee Benefits$46,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,613--$58,613
Fees for Services Other$57,752--$57,752
Current Officers, Directors, Trustees, and Key Employees-$43,350-$43,350
Occupancy-$18,040-$18,040
Payroll Taxes-$3,316-$3,316
Other Expenses-$1,113-$1,113
Advertising$1,108--$1,108
Travel$1,026--$1,026
Insurance-$863-$863
Fees for Services Accounting-$275-$275
Office Expenses-$95-$95
Total Functional Expenses$118,499$131,486$0$249,985
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-$678,043-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“John Spence, Individual Trustee, is the spouse of Larisa Hall,”

Part VI Line 2

“Key Employee.”

Part VI Line 8A

“The governing body records all meeting minutes.”

Part VI Line 8B

“Each committee of the governing body records it's own meeting minutes.”

Part VI Line 11B

“All board members review Form 990 before it is submitted.”

Part VI Line 12C

“The governing body does not make transactions on behalf of the organization”

Part VI Line 15A or B

“Only the Key Employee is compensated. Comparable data was researched”

Part VI Line 15A or B

“online, and reviewed by the governing body.”

Part VI Line 19

“These documents are posted on the organization's website, and are also”

Part VI Line 19

“available in a printed version, upon request.”

Filing and Contact Details

Filer

Filer Name
Tap Fever Studios
EIN
80-0177487
In Care Of
% Larisa Hall
Phone
8584567301
Address
2146 Garnet Avenue, San Diego, CA 92109

Signing Officer

Name
Larisa Hall
Title
Executive Director
Phone
8584567301
Signed
2020-11-16

Organization Details

Principal Officer
Larisa Hall
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“dance performer Total expenses - $400.00 Program service expenses - $400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“independent contractors Total expenses - $57352.00 Program service expenses - $57352.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“in-kind goods & services Total expenses - $58613.00 Program service expenses - $58613.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Pt. VI, Ln. 11A

“The Board Treaserer helped prepare and review Form 990.”

Pt.VIII, Ln.10B

“COGS ($8062) is costumes, venue fees, and concessions”

Pt. IX, Ln. 11G

“$57,352 for Independent Contractors teaching dance”

Pt. IX, Ln.24E

“In-Kind Expenses of donated goods & services: $58,613”

Part X, Line 22

“Loan for Tap Fever to renovate new business location”

Part X, Line 25

“Board voted to reimburse all salary back-pay to Exe. Dir.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-21789
IRS990/ProgSrvcAccomActy2Grp/Desc0Contractors, and programs costs supporting classes for dancers with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0149478
IRS990/PYProgramServiceRevenueAmt0157380
IRS990/PYRevenuesLessExpensesAmt0-9299
IRS990/PYSalariesCompEmpBnftPaidAmt059106
IRS990/PYTotalExpensesAmt0208584
IRS990/PYTotalRevenueAmt0199285
IRS990/ReconcilationRevenueExpnssAmt0-59333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-672593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0768317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090797
IRS990ScheduleA/Total509Grp/TotalAmt0768317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0renovatio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARISA HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exe. Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt059493
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0in-kind
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058613
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Spence, Individual Trustee, is the spouse of Larisa Hall,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Key Employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body records all meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each committee of the governing body records it's own meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members review Form 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing body does not make transactions on behalf of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Only the Key Employee is compensated. Comparable data was researched
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7online, and reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8These documents are posted on the organization's website, and are also
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9available in a printed version, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10dance performer Total expenses - $400.00 Program service expenses - $400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11independent contractors Total expenses - $57352.00 Program service expenses - $57352.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12in-kind goods & services Total expenses - $58613.00 Program service expenses - $58613.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Board Treaserer helped prepare and review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COGS ($8062) is costumes, venue fees, and concessions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$57,352 for Independent Contractors teaching dance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16In-Kind Expenses of donated goods & services: $58,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan for Tap Fever to renovate new business location
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board voted to reimburse all salary back-pay to Exe. Dir.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,105
Liabilities
$678,698
Net assets
-$672,593
Revenue
$190,652
Expenses
$249,985
Net income
-$59,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$4.00$3.13$1.41$1.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.26$4.04$2.78$2.47$2.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$4.20$3.20$2.96$2.16$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.05$7.51$6.74$1.66$1.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.04$7.08$7.04$1.30$1.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$6.79$6.73$1.91$2.50$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.99$2.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.47$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.32$1.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.77$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.78$0.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.80$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.62$0.67$0.05