Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$125,880
Up $26,228 (+26%) from 2022
Net Assets
Up-$277,640
Up $42,306 (+13%) from 2022
Liabilities
Down$403,520
Down $16,078 (-3.8%) from 2022
Revenue
Down$247,082
Down $48,663 (-16%) from 2022
Expenses
Up$243,317
Up $27,805 (+13%) from 2022
Net Income
Down$3,765
Down $76,468 (-95%) from 2022
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.
Tap Fever Studios provides accessible dance opportunities to people of all ages with and without disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $417,000 | $400,000 | ▼ $17,000 |
| Land, Buildings, and Equipment, Net | $64,438 | $82,155 | ▲ $17,717 |
| Cash and Non-Interest-Bearing Accounts | $28,364 | $41,225 | ▲ $12,861 |
| Rtn Earn Endowment Incm Other Fnds | $-324,296 | $-277,640 | ▲ $46,656 |
| Total Assets | $95,302 | $125,880 | ▲ $30,578 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,598 | $3,520 | ▲ $922 |
| Total Liabilities | $419,598 | $403,520 | ▼ $16,078 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-324,296 | $-277,640 | ▲ $46,656 |
| Total Liabilities and Net Assets / Fund Balance | $95,302 | $125,880 | ▲ $30,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $82,155 | $7,793 | - |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larisa Hall | Executive Director | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Kariann Medina | Board President |
| John Spence | Board Member |
| Bethany Wilk | Board Secretary |
| Jennifer Park | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chelsea Antczak | dance teacher | - | $17,934 |
| Dianne Halcoussis | dance teacher | - | $11,045 |
| Andrea Fannin | dance teacher | - | $5,497 |
| Chantal Branscomb | dance teacher | - | $2,220 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $41,890 | min. wage |
| Other Non Cash Contri Table | $1,200 | comparable |
| Total Noncash Contributions | $43,090 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,273 |
| Salaries, Compensation, and Employee Benefits | $68,044 |
| Total Fundraising Expense | $4,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $98,479 | $1,058 | $4,910 | $104,447 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,000 | - | $62,000 |
| Occupancy | - | $39,065 | - | $39,065 |
| Payroll Taxes | - | $6,044 | - | $6,044 |
| All Other Expenses | $1,230 | $3,025 | - | $4,255 |
| Fees for Services Accounting | - | $4,067 | - | $4,067 |
| Advertising | $3,342 | - | - | $3,342 |
| Other Expenses | $7,478 | $2,265 | - | $2,265 |
| Information Technology | - | $1,312 | - | $1,312 |
| Travel | - | $900 | - | $900 |
| Insurance | - | $350 | - | $350 |
| Office Expenses | - | $120 | - | $120 |
| Total Functional Expenses | $110,529 | $127,878 | $4,910 | $243,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $417,000 | $400,000 | ▼ $17,000 |
“Board Member, John Spence, is married to the Key Employee, Larisa Hall.”
“Treasurer helped prepare and review form 990, then all members review and”
“give approval to file.”
“no compensation for officers”
“website”
“Class Discounts Total expenses - $10476.00 Program service expenses - $10476.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“In-Kind Expenses Total expenses - $43090.00 Program service expenses - $43090.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Grant Writing Total expenses - $4560.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4560.00”
“Marketing Total expenses - $1058.00 Program service expenses - $0.00 Mgmt and general expenses - $1058.00 Fundraising expenses - $0.00”
“Performers Total expenses - $350.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $350.00”
“Dance Instructors Total expenses - $44913.00 Program service expenses - $44913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Treasurer helped prepare form 990, then all members reviewed it”
“Governing body does not make transactions for the org, no compensation”
“Only the Key Employee is compensated. Comparable salary was researched.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Tap Fever Studios provides accessible dance opportunities to people of all ages with and without disabilities |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3342 |
| IRS990/AllOtherContributionsAmt | 0 | 26921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARISA HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584567301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2716 Magnolia Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 11045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2220 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHELSEA ANTCZAK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DIANNE HALCOUSSIS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ANDREA FANNIN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CHANTAL BRANSCOMB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | dance teacher |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | dance teacher |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | dance teacher |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | dance teacher |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68044 |
| IRS990/CYTotalExpensesAmt | 0 | 243317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Dance teachers for classes that serve people with and without disabilities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 44913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4067 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104447 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARIANN MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETHANY WILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARISA HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 104776 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89948 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 417000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 400000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Tap Fever Studios provides accessible dance opportunities to people of all ages, with and without disabilities. We empower students to achieve their goals through the performing arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -324296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -277640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 43090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Internet, Phone, Utility |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2265 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARISA HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dance Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performances |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Discounts and free classes for dancers with disabilities, military families, and underserved youth |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10476 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Performance venues, and costumes for recitals in which dancers with disabilities participate |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -324296 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -277640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 499365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499719 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 999084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 236605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198714 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 999084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 236605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 263776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 999084 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 89948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82155 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2500 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | dance shoes and clothes |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | volunteer services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | min. wage |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 41890 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Member, John Spence, is married to the Key Employee, Larisa Hall. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Treasurer helped prepare and review form 990, then all members review and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | give approval to file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | no compensation for officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class Discounts Total expenses - $10476.00 Program service expenses - $10476.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | In-Kind Expenses Total expenses - $43090.00 Program service expenses - $43090.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Grant Writing Total expenses - $4560.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4560.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Marketing Total expenses - $1058.00 Program service expenses - $0.00 Mgmt and general expenses - $1058.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Performers Total expenses - $350.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $350.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dance Instructors Total expenses - $44913.00 Program service expenses - $44913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Treasurer helped prepare form 990, then all members reviewed it |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Governing body does not make transactions for the org, no compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Only the Key Employee is compensated. Comparable salary was researched. |
| 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 IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PT. VI LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PT. V1 LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | VI LINE 15B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 95302 |
| IRS990/TotalAssetsEOYAmt | 0 | 125880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131697 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4910 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 419598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 403520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 419598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 403520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -324296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -277640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 59512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247082 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125880 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/TravelGrp/TotalAmt | 0 | 900 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2716 Magnolia Ave |
| IRS990/USAddress/CityNm | 0 | San Diego |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.tapfever.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARISA HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8584567301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-16 |
| 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 | 2146 Garnet Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92109 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2024-10-16T01:38:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.