Civic Intelligence

Saint Brendan'S Irish Dance Foundation

990EZ • Fiscal year 2020 • EIN 84-1571852

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization ProfileN/A
3541 Tailfeather WayCastle Rock, CO 80108

(720) 290-6510

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$50,500

Down $1,440 (-2.8%) from 2019

Net Assets

Down

-$20,211

Down $3,016 (-18%) from 2019

Liabilities

Up

$70,711

Up $1,576 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$10,181

Down $65,359 (-87%) from 2019

Expenses

Down

$13,197

Down $91,672 (-87%) from 2019

Net Income

Up

-$3,016

Up $26,313 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0-$50KAssets 2010: $22,350Liabilities 2010: $0Net Assets 2010: $22,3502010Assets 2011: -$11,405Liabilities 2011: $0Net Assets 2011: -$11,4052011Assets 2012: $33,890Liabilities 2012: $0Net Assets 2012: $33,8902012Assets 2013: $39,848Liabilities 2013: $0Net Assets 2013: $39,8482013Assets 2014: $31,122Liabilities 2014: $0Net Assets 2014: $31,1222014Assets 2015: $31,291Liabilities 2015: $0Net Assets 2015: $31,2912015Assets 2016: $66,086Liabilities 2016: $0Net Assets 2016: $66,0862016Assets 2017: $87,543Liabilities 2017: $0Net Assets 2017: $87,5432017Assets 2018: $64,000Liabilities 2018: $56,221Net Assets 2018: $7,7792018Assets 2019: $51,940Liabilities 2019: $69,135Net Assets 2019: -$17,1952019Assets 2020: $50,500Liabilities 2020: $70,711Net Assets 2020: -$20,2112020

Highlighted filing

2020

Assets$50,500
Liabilities$70,711
Net Assets-$20,211
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $302,4242010Revenue 2011: $332,500Expenses 2011: $343,905Net Income 2011: -$11,4052011Expenses 2012: $422,2002012Revenue 2013: $456,000Expenses 2013: $450,042Net Income 2013: $5,9582013Revenue 2014: $549,200Expenses 2014: $557,926Net Income 2014: -$8,7262014Revenue 2015: $647,557Expenses 2015: $647,388Net Income 2015: $1692015Revenue 2016: $782,250Expenses 2016: $731,385Net Income 2016: $50,8652016Revenue 2017: $772,735Expenses 2017: $751,278Net Income 2017: $21,4572017Revenue 2018: $484,072Expenses 2018: $528,904Net Income 2018: -$44,8322018Revenue 2019: $75,540Expenses 2019: $104,869Net Income 2019: -$29,3292019Revenue 2020: $10,181Expenses 2020: $13,197Net Income 2020: -$3,0162020

Highlighted filing

2020

Revenue$10,181
Expenses$13,197
Net Income-$3,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$10,181
Mission and Program Overview

Mission

Enhance the culture of Irish Dance

Program Services

DescriptionGrantsExpenses
Provide opportunities for students to perform and promote Irish dance. The expenses include competition, costume and performance expenses$1,480-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun CaseyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Saint Brendans Irish Dance Foundation
EIN
84-1571852
Phone
7202906510
Address
3541 Tailfeather Way, Castle Rock, CO 80108

Signing Officer

Name
Shaun Casey
Title
President
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
The Mckillip Group Inc
Address
3 OAKWOOD PARK PLAZA STE 102, CASTLE ROCK, CO 80104
Preparer
Jodi A McKillip
Phone
3036888680
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1577”

Other Expenses.1005

“Travel $510”

Other Expenses.1008

“Interest $1892”

Other Expenses.1

“Professional Fees $2812”

Other Expenses.2

“Bank Service Charges $2580”

Other Expenses.3

“Scholarship $1480”

Other Expenses.4

“Utilities $1204”

Other Expenses.5

“Studio Expense $459”

Other Expenses.6

“Quickbooks Software $200”

Other Expenses.7

“Automobile Expense $158”

Other Expenses.8

“License & Permits $109”

Other Expenses.9

“Meals $90”

Other Expenses.10

“Insurance $58”

Other Expenses.11

“Taxes $38”

Other Expenses.12

“Dues and Subscriptions $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $69135 Accounts Payable and Accrued Expenses - Ending $70711”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shaun Casey
IRS990EZ/BooksInCareOfDetail/PhoneNum07202906510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03541 Trailfeather Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050500
IRS990EZ/LandAndBuildingsGrp/EOYAmt050500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010102
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaun Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the culture of Irish Dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide opportunities for students to perform and promote Irish dance. The expenses include competition, costume and performance expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013197
IRS990EZ/TotalProgramServiceExpensesAmt01480
IRS990EZ/TotalRevenueAmt010181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Studio Expense $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Quickbooks Software $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobile Expense $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Permits $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $69135 Accounts Payable and Accrued Expenses - Ending $70711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaun Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Brendans Irish Dance Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0841571852
ReturnHeader/Filer/PhoneNum07202906510
ReturnHeader/Filer/USAddress/AddressLine1Txt03541 Tailfeather Way
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271768580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCKILLIP GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 OAKWOOD PARK PLAZA STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036888680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi A McKillip
ReturnHeader/ReturnTs02021-03-03T12:37:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shaun
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Casey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,500
Liabilities
$70,711
Net assets
-$20,211
Revenue
$10,181
Expenses
$13,197
Net income
-$3,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.71$0.20$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.69$0.17$0.76$1.05$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.56$0.08$4.84$5.29$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$7.73$7.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$7.82$7.31$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$6.48$6.47$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$5.49$5.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.56$4.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$4.22
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.33$3.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$3.02