Civic Intelligence

Tap Fever Studios

990 • Fiscal year 2020 • EIN 80-0177487

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

165.48x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

5.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,279

Down $1,826 (-30%) from 2019

Net Assets

Down

-$703,810

Down $31,217 (-4.6%) from 2019

Liabilities

Up

$708,089

Up $29,391 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Down

$129,592

Down $61,060 (-32%) from 2019

Expenses

Down

$130,187

Down $119,798 (-48%) from 2019

Net Income

Up

-$595

Up $58,738 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$4,279
Liabilities$708,089
Net Assets-$703,810
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$129,592
Expenses$130,187
Net Income-$595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$133,876
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$708,043▲ $30,000
Cash and Non-Interest-Bearing Accounts$2,505$4,279▲ $1,774
Intangible Assets$3,600--
Rtn Earn Endowment Incm Other Fnds$-672,593$-703,810▼ $31,217
Total Assets$6,105$4,279▼ $1,826
Liabilities
Accounts Payable and Accrued Expenses$655$46▼ $609
Total Liabilities$678,698$708,089▲ $29,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$-672,593$-703,810▼ $31,217
Total Liabilities and Net Assets / Fund Balance$6,105$4,279▼ $1,826
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
Donny's Danceteaching dance classes4159 Wilson Avenue, San Diego, CA 92104$11,565
Natasha's Danceteaching dance classes4129 Florence Drive, Martinez, CA 94553$5,179
Dancy Cakesteaching dance classes3748 Haines Street Ste 4, San Diego, CA 92109$4,751
Dancin Daniteaching dance classes3440 Florida Street Ste 27, San Diego, CA 92104$3,426
Body By Brittanyteaching dance classes1120 Tait Street Ste D, Oceanside, CA 92054$3,293
Revenue and Support

Revenue Composition

Contributions and Grants
$70,165
Program Service Revenue
$63,711
Investment Income
$0
Other Revenue
$-4,284
All Other Contributions
$52,471
Change in Net Assets
$-595

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$28,950
Total Noncash Contributions$28,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,216
Salaries, Compensation, and Employee Benefits$37,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,033$1,367-$37,400
Current Officers, Directors, Trustees, and Key Employees-$35,273-$35,273
All Other Expenses-$28,950-$28,950
Occupancy-$13,688-$13,688
Payroll Taxes-$2,698-$2,698
Information Technology-$1,498-$1,498
Travel-$900-$900
Advertising-$751-$751
Other Expenses-$557-$557
Insurance-$413-$413
Office Expenses-$58-$58
Total Functional Expenses$36,033$94,154$0$130,187
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$708,043▲ $30,000
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

“Board Member John Spence is the spouse of the Key Employee Larisa Hall.”

Part VI Line 2

“He remains unbiased in voting.”

Part VI Line 11B

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

Part VI Line 12C

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

Part VI Line 15A or B

“None of the governing body is compensated.”

Part VI Line 19

“All governing documents are available on the organization's website.”

Part VI Line 2

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

Part VI Line 2

“Hall, Key Employee.”

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
2021-05-14

Organization Details

Principal Officer
Larisa Hall
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“dance performer Total expenses - $180.00 Program service expenses - $180.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“dance instructors Total expenses - $35853.00 Program service expenses - $35853.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“merchant service fees Total expenses - $1020.00 Program service expenses - $0.00 Mgmt and general expenses - $1020.00 Fundraising expenses - $0.00”

Part IX Line 11G

“payroll processing fee Total expenses - $347.00 Program service expenses - $0.00 Mgmt and general expenses - $347.00 Fundraising expenses - $0.00”

Part IX Line 24E

“in-kind services expenses Total expenses - $28950.00 Program service expenses - $0.00 Mgmt and general expenses - $28950.00 Fundraising expenses - $0.00”

Pt. VI, Ln. 11A

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

Pt. VI, Ln. 11A

“then all Board Members review & give approval to file.”

Pt. VI, Ln. 12C

“The governing body does not make transactions on behalf”

Pt. VI, Ln. 12C

“of the organization, and are not compensated.”

Pt. VI, Ln. 15B

“Only the Key Employee is compensated. Comparable data”

Pt. VI, Ln. 15B

“was researched online, by the governing body, to determine”

Pt. VI, Ln. 15B

“comparable/appropriate salary.”

Raw XML AppendixShowing 400 of 478 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/RelatedOrExemptFuncIncomeAmt4334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-12189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4334
IRS990/ProgSrvcAccomActy2Grp/Desc0Contractors, and programs costs supporting classes for dancers with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0performances for all dancers, including dancers with disabilities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04284
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0203319
IRS990/PYOtherRevenueAmt0-8062
IRS990/PYProgramServiceRevenueAmt0122263
IRS990/PYRevenuesLessExpensesAmt0-59333
IRS990/PYSalariesCompEmpBnftPaidAmt046666
IRS990/PYTotalExpensesAmt0249985
IRS990/PYTotalRevenueAmt0190652
IRS990/ReconcilationRevenueExpnssAmt0-595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-672593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-703810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0811036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132067
IRS990ScheduleA/Total509Grp/TotalAmt0811036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811036
IRS990/ScheduleBRequiredInd0false
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/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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/LoanPurposeTxt1back-pay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1648550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARISA HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LARISA HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exe. Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exe. Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0in-kind
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member John Spence is the spouse of the Key Employee Larisa Hall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1He remains unbiased in voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Treaserer helped prepare and review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not make transactions on behalf of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None of the governing body is compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6dance performer Total expenses - $180.00 Program service expenses - $180.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dance instructors Total expenses - $35853.00 Program service expenses - $35853.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8merchant service fees Total expenses - $1020.00 Program service expenses - $0.00 Mgmt and general expenses - $1020.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9payroll processing fee Total expenses - $347.00 Program service expenses - $0.00 Mgmt and general expenses - $347.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10in-kind services expenses Total expenses - $28950.00 Program service expenses - $0.00 Mgmt and general expenses - $28950.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11John Spence, Individual Trustee, is the spouse of Larisa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hall, Key Employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Board Treaserer helped prepare and review Form 990,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14then all Board Members review & give approval to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The governing body does not make transactions on behalf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16of the organization, and are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Only the Key Employee is compensated. Comparable data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18was researched online, by the governing body, to determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19comparable/appropriate salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt. VI, Ln. 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt. VI, Ln. 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt. VI, Ln. 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279
Liabilities
$708,089
Net assets
-$703,810
Revenue
$129,592
Expenses
$130,187
Net income
-$595
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