Civic Intelligence

Tap Fever Studios

990EZ • Fiscal year 2021 • EIN 80-0177487

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

151.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.53x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,951

Up $672 (+16%) from 2020

Net Assets

Up

-$674,158

Up $29,652 (+4.2%) from 2020

Liabilities

Up

$750,608

Up $42,519 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$165,626

Up $36,034 (+28%) from 2020

Expenses

Up

$135,974

Up $5,787 (+4.4%) from 2020

Net Income

Up

$29,652

Up $30,247 (+5084%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$4,951
Liabilities$750,608
Net Assets-$674,158
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$165,626
Expenses$135,974
Net Income$29,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$166,473
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.

adaptive dance classes for dancers with disabilities

Program Services

DescriptionGrantsExpenses
discounts free classes for dancers with disabilities financially disadvantaged dancers and active military families-$12,896
contractors and programs costs supporting classes for dancers with disabilities-$6,000
performances venues and supplies including dancers with disabilities-$864
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIANN MEDINABoard President-$0--
BETHANY WILKBoard Secretary-$0--
JENNIFER PARKBoard Member-$0--
JOHN SPENCEBoard Member-$0--
LARISA HALLExecutive Director-$0--
TED SHAFERBoard Treasurer-$0--
DAVID TUDORBoard Member-$0--
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
2022-08-08
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $17.00”

Part I Line 16

“Information technology $3360.00”

Part I Line 16

“Travel $920.00”

Part I Line 16

“Conferences, conventions, and meetings $112.00”

Part I Line 16

“Insurance $350.00”

Part I Line 16

“repairs & maintenance $7456.00”

Part I Line 16

“studio supplies $2045.00”

Part I Line 16

“dues/filings/permits $1066.00”

Part I Line 16

“utilities $632.00”

Part I Line 13

“talent/performer $400.00”

Part I Line 13

“dance instructors $48584.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$46.00 Ending: $58.00”

Part II Line 26

“Loans and other payables. Beginning:$708043.00 Ending: $750550.00”

Pt. VI Line 2

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

Pt. VI Line 2

“Larisa Hall, key employee”

Pt. VI Line 11A

“The Board Treasurer helped prepare and review Form 990, then”

Pt. VI Line 11A

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

Pt. VI Line 12C

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

Pt. VI Line 12C

“the organization, and are not compensated in any way.”

Pt. VI Line 15B

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

Pt. VI Line 15B

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

Pt. VI Line 15B

“comparable/appropriate salary.”

Raw XML Appendix270 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2performances venues and supplies including dancers with disabilities
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0708089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.tapfever.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162889
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147455
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162889
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARISA HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LARISA HALL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $17.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $3360.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $920.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $112.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5repairs & maintenance $7456.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6studio supplies $2045.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dues/filings/permits $1066.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8utilities $632.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9talent/performer $400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10dance instructors $48584.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable and accrued expenses. Beginning:$46.00 Ending: $58.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans and other payables. Beginning:$708043.00 Ending: $750550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13John Spence, Individual Trustee, is the spouse of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Larisa Hall, key employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Board Treasurer helped prepare and review Form 990, then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16all Board Members review & give approval to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The governing body does not make transactions on behalf of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18the organization, and are not compensated in any way.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Only the Key Employee is compensated. Comparable data was
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20researched online, by the governing body, to determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21comparable/appropriate salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt. VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt. VI Line 11a
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARISA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08584567301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tap Fever Studios
ReturnHeader/Filer/BusinessNameControlTxt0TAPF
ReturnHeader/Filer/EIN0800177487
ReturnHeader/Filer/InCareOfNm0% Larisa Hall
ReturnHeader/Filer/PhoneNum08584567301
ReturnHeader/Filer/USAddress/AddressLine1Txt02146 Garnet Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/ReturnTs02022-08-08T23:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,951
Liabilities
$750,608
Net assets
-$674,158
Revenue
$165,626
Expenses
$135,974
Net income
$29,652
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