Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Irish Dance Parent Association
990EZ • Fiscal year 2017 • EIN 81-2156448
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$32,317
Up $20,685 (+178%) from 2016
Net Assets
$32,317
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$105,195
Up $54,794 (+109%) from 2016
Expenses
Up$84,510
Up $45,741 (+118%) from 2016
Net Income
Up$20,685
Up $9,053 (+78%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $105,195
Mission and Program Overview
Mission
Irish dance parent association (idpa) is a parent-run organization whose mission is to support the o'shea irish dance (oid) community in its pursuit of learning irish dance as a cultural, historical art form and a physical dance discipline.
To promote, preserve, and share irish dance traditions with the community. To support all dancers of o'shea irish dance in their competitive efforts and community performance venues as well as focusing on the health, happiness, and continuing education of each dancer. To solicit, collect, manage, and disperse funds for the promotion of activities of the dancers of o'shea irish dance, upon the advice of the program director. To promote sportsmanship, courtesy, and respect among all members of the o'shea irish dance family, and toward members of the community outside the program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE, PRESERVE, AND SHARE THE IRISH DANCE TRADITION WITH THE COMMUNITY. | - | $82,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK GAUGHAN | President | - | $0 | - | - |
| BETH FOX | Vice Preside | - | $0 | - | - |
| JIM GLAZER | Treasurer | - | $0 | - | - |
| CATHY PATTON | Secretary | - | $0 | - | - |
| TOM HICKSON | Comm. Coordi | - | $0 | - | - |
| ERIN HULSE | Education | - | $0 | - | - |
| KATY FINI | Education | - | $0 | - | - |
| RANDI DUFAULT | Merchandise | - | $0 | - | - |
| CORMAC O'SE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Irish Dance Parent Association
- EIN
- 81-2156448
- Address
- 836 PRIOR AVENUE, ST PAUL, MN 55104
Signing Officer
- Name
- Jim Glazer
- Title
- Treasurer
- Signed
- 2017-08-10
Preparer
- Firm
- Harrington Langer & Associates
- Address
- 563 PHALEN BLVD, SAINT PAUL, MN 55130
- Preparer
- Nichole Fairbanks
- Phone
- 6514811128
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses information technology 204 travel 9,230 insurance 1,405 stipends 6,345 equipment rentals 3,146 food 2,263 irish fair 2,035 clothing 429 feis expenses 37,807 awards 19,017 fundraising 1,512 taxes 527 miscellaneous expenses 70 total 83,990”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 3,669 total 0 3,669”
Form 990-ez, Part III
“To promote, preserve, and share irish dance traditions with the community. To support all dancers of o'shea irish dance in their competitive efforts and community performance venues as well as focusing on the health, happiness, and continuing education of each dancer. To solicit, collect, manage, and disperse funds for the promotion of activities of the dancers of o'shea irish dance, upon the advice of the program director. To promote sportsmanship, courtesy, and respect among all members of the o'shea irish dance family, and toward members of the community outside the program.”
Raw XML Appendix143 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM GLAZER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6512108746 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 836 PRIOR AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4614 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20685 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32317 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105195 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32317 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK GAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM GLAZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM HICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIN HULSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATY FINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDI DUFAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CORMAC O'SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMM. COORDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MERCHANDISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3669 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83990 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, PRESERVE, AND SHARE IRISH DANCE TRADITIONS WITH THE COMMUNITY. TO SUPPORT ALL DANCERS OF O'SHEA IRISH DANCE IN THEIR COMPETITIVE EFFORTS AND COMMUNITY PERFORMANCE VENUES AS WELL AS FOCUSING ON THE HEALTH, HAPPINESS, AND CONTINUING EDUCATION OF EACH DANCER. TO SOLICIT, COLLECT, MANAGE, AND DISPERSE FUNDS FOR THE PROMOTION OF ACTIVITIES OF THE DANCERS OF O'SHEA IRISH DANCE, UPON THE ADVICE OF THE PROGRAM DIRECTOR. TO PROMOTE SPORTSMANSHIP, COURTESY, AND RESPECT AMONG ALL MEMBERS OF THE O'SHEA IRISH DANCE FAMILY, AND TOWARD MEMBERS OF THE COMMUNITY OUTSIDE THE PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 245 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE, PRESERVE, AND SHARE THE IRISH DANCE TRADITION WITH THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82998 |
| IRS990EZ/TotalRevenueAmt | 0 | 105195 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDPAMN.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150982 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50401 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECHNOLOGY 204 TRAVEL 9,230 INSURANCE 1,405 STIPENDS 6,345 EQUIPMENT RENTALS 3,146 FOOD 2,263 IRISH FAIR 2,035 CLOTHING 429 FEIS EXPENSES 37,807 AWARDS 19,017 FUNDRAISING 1,512 TAXES 527 MISCELLANEOUS EXPENSES 70 TOTAL 83,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 3,669 TOTAL 0 3,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE, PRESERVE, AND SHARE IRISH DANCE TRADITIONS WITH THE COMMUNITY. TO SUPPORT ALL DANCERS OF O'SHEA IRISH DANCE IN THEIR COMPETITIVE EFFORTS AND COMMUNITY PERFORMANCE VENUES AS WELL AS FOCUSING ON THE HEALTH, HAPPINESS, AND CONTINUING EDUCATION OF EACH DANCER. TO SOLICIT, COLLECT, MANAGE, AND DISPERSE FUNDS FOR THE PROMOTION OF ACTIVITIES OF THE DANCERS OF O'SHEA IRISH DANCE, UPON THE ADVICE OF THE PROGRAM DIRECTOR. TO PROMOTE SPORTSMANSHIP, COURTESY, AND RESPECT AMONG ALL MEMBERS OF THE O'SHEA IRISH DANCE FAMILY, AND TOWARD MEMBERS OF THE COMMUNITY OUTSIDE THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM GLAZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRISH DANCE PARENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRIS |
| ReturnHeader/Filer/EIN | 0 | 812156448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 836 PRIOR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 344C10C2099197F7A398DA2BA6AF73EAC25E11FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFB2080A87E232D1D1252F7B96B5FA5196D9FF06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411532347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON LANGER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 PHALEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514811128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLE FAIRBANKS |
| ReturnHeader/ReturnTs | 0 | 2017-09-25T13:42:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,317
- Liabilities
- -
- Net assets
- $32,317
- Revenue
- $105,195
- Expenses
- $84,510
- Net income
- $20,685