Civic Intelligence

Caston-Clark Tap Dance Foundation

EIN 83-1559770 • 501(c)3 • Pleasant Rdg, MI

Pub. 78 Eligible990-N Coverage

Profile

Education, presentation, preservation and creation of tap dance

104 Kensington BlvdPleasant Rdg, MI 48069-1221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$62,304

Up $35,731 (+134%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$62,304

Up $35,731 (+134%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$132,054

Up $13,870 (+12%) from 2022

Expenses

Up

$96,323

Up $4,712 (+5.1%) from 2022

Net Income

Up

$35,731

Up $9,158 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $29,654Liabilities 2019: $0Net Assets 2019: $29,6542019Assets 2021: $31,021Liabilities 2021: $0Net Assets 2021: $31,0212021Assets 2022: $26,573Liabilities 2022: $0Net Assets 2022: $26,5732022Assets 2023: $62,304Liabilities 2023: $0Net Assets 2023: $62,3042023

Highlighted filing

2023

Assets$62,304
Liabilities$0
Net Assets$62,304
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $88,314Expenses 2019: $58,660Net Income 2019: $29,6542019Revenue 2021: $132,514Expenses 2021: $101,493Net Income 2021: $31,0212021Revenue 2022: $118,184Expenses 2022: $91,611Net Income 2022: $26,5732022Revenue 2023: $132,054Expenses 2023: $96,323Net Income 2023: $35,7312023

Highlighted filing

2023

Revenue$132,054
Expenses$96,323
Net Income$35,731
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,304
Liabilities
$0
Net assets
$62,304
Revenue
$132,054
Expenses
$96,323
Net income
$35,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.32$0.96$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.18$0.92$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.33$1.01$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.88$0.59$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$132,054
Mission and Program Overview

Mission

Education, presentation, preservation and creation of tap dance

Education presentation preservation and creation of tap dance

Program Services

DescriptionGrantsExpenses
The Caston-Clark Tap Dance Foundation participated in performances throughout the community for assisted living facilities for senior citizens and local fairs a nd festivals in the community.$0$0
The Caston-Clark Tap Dance Foundation presented Motor City Tap Fest providing education and enrichment for aspiring dancers and dance educators.$0$0
The Caston-Clark Tap Dance Foundation provides dance classes for all ages including senior citizens who thrive from continuing to exercise their bodies and intellect and young children who are learning to function in a social society.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise Caston-ClarkPresidentFT$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
Caston-clark Tap Dance Foundation
EIN
83-1559770
In Care Of
% Denise Caston Clark
Address
104 KENSINGTON BLVD, PLEASANT RDG, MI 48069-1221

Signing Officer

Name
Denise Caston Clark
Title
President
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Hotel accommodations travel and per diem for independent contractors venue rental for events and performances, $14000|”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Caston-Clark Tap Dance Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum09176874811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 KENSINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT RDG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480691221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026723
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062304
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IRS990EZ/OccupancyRentUtltsAndMaintAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Caston-Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education presentation preservation and creation of tap dance
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt0130654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Caston-Clark Tap Dance Foundation participated in performances throughout the community for assisted living facilities for senior citizens and local fairs a nd festivals in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Caston-Clark Tap Dance Foundation presented Motor City Tap Fest providing education and enrichment for aspiring dancers and dance educators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Caston-Clark Tap Dance Foundation provides dance classes for all ages including senior citizens who thrive from continuing to exercise their bodies and intellect and young children who are learning to function in a social society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096323
IRS990EZ/TotalRevenueAmt0132054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tapdancedetroit.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,Our messaging consistently and constantly emphasizes that all are welcome to participate in our programs as is demonstrated by observing our classes and performances.| Part1Line4,We reach out to our community via email on a regular basis emphasizing the need for community support.|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Hotel accommodations travel and per diem for independent contractors venue rental for events and performances, $14000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Caston Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTON-CLARK TAP DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0831559770
ReturnHeader/Filer/ForeignPhoneNum09176874811
ReturnHeader/Filer/InCareOfNm0% Denise Caston Clark
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 KENSINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0PLEASANT RDG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480691221
ReturnHeader/ReturnTs02024-05-15T19:25:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Caston Clark
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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