Civic Intelligence

Irish Dance Parent Association

990EZ • Fiscal year 2018 • EIN 81-2156448

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

836 Prior AvenueSt Paul, MN 55104

(651) 210-8746

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,171

Down $9,146 (-28%) from 2017

Net Assets

Down

$23,171

Down $9,146 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,207

Up $4,012 (+3.8%) from 2017

Expenses

Up

$118,353

Up $33,843 (+40%) from 2017

Net Income

Down

-$9,146

Down $29,831 (-144%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $11,632Liabilities 2016: $02016Assets 2017: $32,317Net Assets 2017: $32,3172017Assets 2018: $23,171Net Assets 2018: $23,1712018Assets 2019: $17,900Net Assets 2019: $17,9002019Assets 2020: $6,688Net Assets 2020: $6,6882020Assets 2021: $41,448Liabilities 2021: $0Net Assets 2021: $41,4482021Assets 2022: $35,660Liabilities 2022: $0Net Assets 2022: $35,6602022Assets 2023: $33,304Liabilities 2023: $0Net Assets 2023: $33,3042023Assets 2024: $36,108Liabilities 2024: $0Net Assets 2024: $36,1082024Assets 2025: $36,657Liabilities 2025: $0Net Assets 2025: $36,6572025

Highlighted filing

2018

Assets$23,171
Liabilities-
Net Assets$23,171

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $50,401Expenses 2016: $38,769Net Income 2016: $11,6322016Revenue 2017: $105,195Expenses 2017: $84,510Net Income 2017: $20,6852017Revenue 2018: $109,207Expenses 2018: $118,353Net Income 2018: -$9,1462018Revenue 2019: $67,106Expenses 2019: $72,377Net Income 2019: -$5,2712019Revenue 2020: $75,026Expenses 2020: $86,232Net Income 2020: -$11,2062020Revenue 2021: $69,816Expenses 2021: $35,056Net Income 2021: $34,7602021Revenue 2022: $100,314Expenses 2022: $106,102Net Income 2022: -$5,7882022Revenue 2023: $121,552Expenses 2023: $123,902Net Income 2023: -$2,3502023Revenue 2024: $118,876Expenses 2024: $116,071Net Income 2024: $2,8052024Revenue 2025: $40,842Expenses 2025: $40,294Net Income 2025: $5482025

Highlighted filing

2018

Revenue$109,207
Expenses$118,353
Net Income-$9,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$109,207
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, PRESERVE, AND SHARE THE IRISH DANCE TRADITION WITH THE COMMUNITY.-$115,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORMAC O'SEDirector-$0--
MARK GAUGHANPresident-$0--
BETH FOXVice Preside-$0--
JIM GLAZERTreasurer-$0--
ERIN HULSESecretary-$0--
TOM HICKSONComm. Coordi-$0--
KATY FINIEducation-$0--
ANDY SCHAEFFELFeis Committ-$0--
GALENA SCHIRMERMerchandise-$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
2018-09-21

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 office 50 information technology 204 travel 4,403 insurance 1,487 stipends 18,250 equipment rentals 5,341 food 1,479 irish fair 2,277 clothing 5,098 feis expenses 58,164 awards 11,524 fundraising 2,910 taxes 520 miscellaneous expenses 3,471 event expenses 580 team expenses 330 total 116,088

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,669 2,948 total 3,669 2,948

Form 990-ez, Part III

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.

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY SCHAEFFEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMM. COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDUCATION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MERCHANDISE
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IRS990EZ/PrimaryExemptPurposeTxt0IRISH 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 50 INFORMATION TECHNOLOGY 204 TRAVEL 4,403 INSURANCE 1,487 STIPENDS 18,250 EQUIPMENT RENTALS 5,341 FOOD 1,479 IRISH FAIR 2,277 CLOTHING 5,098 FEIS EXPENSES 58,164 AWARDS 11,524 FUNDRAISING 2,910 TAXES 520 MISCELLANEOUS EXPENSES 3,471 EVENT EXPENSES 580 TEAM EXPENSES 330 TOTAL 116,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,669 2,948 TOTAL 3,669 2,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRISH 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GLAZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRISH DANCE PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0812156448
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 PRIOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLE FAIRBANKS
ReturnHeader/ReturnTs02018-10-23T12:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings