Diversion Dance Parents

990EZ • Fiscal year 2011 • EIN 87-0799042

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile N/A

3451 Waltham Court43065

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

68%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

15%

Faster revenue growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$24,896

Up $10,067 (+68%) from 2010

Net Assets

$24,896

Up $10,067 (+68%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin73rd percentile

Revenue

$64,729

Up $8,555 (+15%) from 2010

Expenses

$54,662

Up $5,999 (+12%) from 2010

Net Income

$10,067

Up $2,556 (+34%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2011

Assets$24,896

Liabilities$0

Net Assets$24,896

Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2011

Revenue$64,729

Expenses$54,662

Net Income$10,067

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Providing support to families of the footsteps dance theater company through not-for-profit fundraising.

Filing and Contact Details

Filer

EIN: 87-0799042

Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	14829
IRS990EZ/CashSavingsAndInvestments/EOY	0	24896
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	10067
IRS990EZ/FeesAndOthPymtToIndContractors	0	600
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	63881
IRS990EZ/GrossReceipts	0	65638
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1757
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14829
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14829
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24896
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3451 WALTHAM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3451 WALTHAM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3451 WALTHAM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3451 WALTHAM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3451 WALTHAM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	3451 WALTHAM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	3451 WALTHAM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	43065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	43065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	43065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	43065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	43065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	43065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	43065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEIDRE RUHL HOPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BARBIE CHEFFINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAREN WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMIE CRIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CINDY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MICHELLE DECOURSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUSAN JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	54062
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING SUPPORT TO FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY THROUGH NOT-FOR-PROFIT FUNDRAISING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE OPPORTUNITIES FOR FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY TO PROVIDE SUPPORT THROUGH NOT-FOR-PROFIT FUNDRAISING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	909
IRS990EZ/SpecialEventsNetIncomeLoss	0	62972
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	158 FIRESTONE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DELAWARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JAMIE CRIBBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7403638487
IRS990EZ/TotalAssets/BOY	0	14829
IRS990EZ/TotalAssets/EOY	0	24896
IRS990EZ/TotalExpenses	0	54662
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	64729
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4577
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	63880
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	56650
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	47099
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	19273
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	186902
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	191479
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	65637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	58210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	48359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19273
IRS990ScheduleA/Total509/Total	0	191479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	65637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	58210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	48359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	19273
IRS990ScheduleA/TotalSupportTotal/Total	0	191479
IRS990ScheduleG/AgreementRefFundraising	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	909
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	50381
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8568
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	4932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	63881
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	50381
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8568
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	4932
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	63881
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CONCESSION SALES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SHOE EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	62972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	909
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: REGIONAL COMPETITION FEES . AMOUNT: 5,712. DESCRIPTION: NATIONAL COMPETITION FEES . AMOUNT: 24,038. DESCRIPTION: WORKSHOP FEES . AMOUNT: 7,875. DESCRIPTION: COSTUMES . AMOUNT: 7,253. DESCRIPTION: INSURANCE . AMOUNT: 301. DESCRIPTION: DANCEWEAR . AMOUNT: 1,163. DESCRIPTION: COMPANY FEE . AMOUNT: 716. DESCRIPTION: EDUCATION . AMOUNT: 6,344. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 518. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 54,062.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	870799042
ReturnHeader/Filer/Name/BusinessNameLine1	0	FOOTSTEPS PARENT ORGANIZATION
ReturnHeader/Filer/NameControl	0	FOOT
ReturnHeader/Filer/Phone	0	6147641940
ReturnHeader/Filer/USAddress/AddressLine1	0	3451 WALTHAM COURT
ReturnHeader/Filer/USAddress/City	0	POWELL
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43065
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	JAMIE CRIBBS
ReturnHeader/Officer/Phone	0	7403638487
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	311282719
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NORMAN JONES ENLOW & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	226 N FIFTH STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43215
ReturnHeader/Preparer/Name	0	JOSEPH HOLDRIETH
ReturnHeader/Preparer/Phone	0	6142284000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T06:59:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,896
Liabilities: $0
Net assets: $24,896
Revenue: $64,729
Expenses: $54,662
Net income: $10,067

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.4	$0.00	$16.4	$23.0	$27.9	$4.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.3	$0.00	$21.3	$43.9	$38.7	$5.19
2014Detailed filing. Detailed filing data is available for this year.	$16.1	$0.00	$16.1	$42.7	$48.9	$6.22
2013Detailed filing. Detailed filing data is available for this year.	$22.3	$0.00	$22.3	$65.1	$62.8	$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.0	$0.00	$20.0	$62.8	$67.8	$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.9	$0.00	$24.9	$64.7	$54.7	$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.8	$0.00	$14.8	$56.2	$48.7	$7.51