Civic Intelligence

Caston-Clark Tap Dance Foundation

990 • Fiscal year 2019 • EIN 83-1559770

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2021

104 Kensington BlvdPleasant Ridge, MI 48069

(917) 687-4811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$29,654

No earlier filing loaded for comparison.

Net Assets

$29,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,314

No earlier filing loaded for comparison.

Expenses

$58,660

No earlier filing loaded for comparison.

Net Income

$29,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$29,654
Liabilities$0
Net Assets$29,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$88,314
Expenses$58,660
Net Income$29,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$88,314
Mission and Program Overview

Mission

Education, presentation, preservation and creation of tap dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$29,654▲ $29,654
Total Assets$0$29,654▲ $29,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$29,654-
Total Net Assets Fund Balance$0$29,654▲ $29,654
Total Liabilities and Net Assets / Fund Balance$0$29,654▲ $29,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise Caston-clarkPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,314
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,000$1,500$0$11,500
Travel$3,736$0$0$3,736
All Other Expenses$2,562$0$0$2,562
Other Expenses$2,276$0$0$2,276
Depreciation Depletion$1,133$0$0$1,133
Advertising$1,065$0$0$1,065
Total Functional Expenses$57,160$1,500$0$58,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caston-clark Tap Dance Foundation
EIN
83-1559770
Phone
9176874811
Address
104 KENSINGTON BLVD, PLEASANT RIDGE, MI 48069

Signing Officer

Name
Denise Caston-clark
Title
President
Phone
9176874811
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Caston-clark
Formed
2018
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Mark M Matusz CPA Pc
Address
37621 PEMBROKE, LIVONIA, MI 48152
Preparer
Mark M Matusz
Phone
7346320707
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

One shareholder - denise caston-clark

Pt VI, Line 7A

One shareholder - denise caston-clark

Pt VI, Line 7B

One shareholder - denise caston-clark

Pt VI, Line 11B

Pdf copy provided by preparer

Raw XML Appendix276 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE SHAREHOLDER - DENISE CASTON-CLARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE SHAREHOLDER - DENISE CASTON-CLARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PDF COPY PROVIDED BY PREPARER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-02-12T07:42:45-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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