Civic Intelligence

Chamber Dance Project

990 • Fiscal year 2019 • EIN 13-4109515

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.CHAMBERDANCE.ORG
700 12th St NW Ste 700Washington, DC 20005-4052

(202) 499-2297

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,522

Down $6,617 (-20%) from 2018

Net Assets

Down

-$55,837

Down $70 (-0.1%) from 2018

Liabilities

Down

$82,359

Down $6,547 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$304,743

Up $30,789 (+11%) from 2018

Expenses

Up

$305,875

Up $24,479 (+8.7%) from 2018

Net Income

Up

-$1,132

Up $6,310 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2010: $501Liabilities 2010: $11,5242010Assets 2011: $268Liabilities 2011: $9,6092011Assets 2012: $1,726Liabilities 2012: $8,8162012Assets 2013: $1,791Liabilities 2013: $6,4072013Assets 2014: $21,215Liabilities 2014: $20,6072014Assets 2015: -$6,707Liabilities 2015: $24,086Net Assets 2015: -$30,7932015Assets 2016: $18,347Liabilities 2016: $62,610Net Assets 2016: -$44,2632016Assets 2017: $20,874Liabilities 2017: $69,622Net Assets 2017: -$48,7482017Assets 2018: $33,139Liabilities 2018: $88,906Net Assets 2018: -$55,7672018Assets 2019: $26,522Liabilities 2019: $82,359Net Assets 2019: -$55,8372019Assets 2020: $84,704Liabilities 2020: $101,645Net Assets 2020: -$16,9412020Assets 2021: $40,471Liabilities 2021: $34,152Net Assets 2021: $6,3192021Assets 2022: $83,450Liabilities 2022: $37,443Net Assets 2022: $46,0072022Assets 2023: $154,918Liabilities 2023: $58,927Net Assets 2023: $95,9912023Assets 2024: $175,742Liabilities 2024: $82,969Net Assets 2024: $92,7732024

Highlighted filing

2019

Assets$26,522
Liabilities$82,359
Net Assets-$55,837
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $44,624Expenses 2010: $7,793Net Income 2010: $36,8312010Revenue 2011: $3,365Expenses 2011: $1,683Net Income 2011: $1,6822011Revenue 2012: $4,050Expenses 2012: $1,799Net Income 2012: $2,2512012Revenue 2013: $14,223Expenses 2013: $11,749Net Income 2013: $2,4742013Revenue 2014: $153,944Expenses 2014: $148,720Net Income 2014: $5,2242014Revenue 2015: $195,634Expenses 2015: $226,094Net Income 2015: -$30,4602015Revenue 2016: $199,324Expenses 2016: $205,677Net Income 2016: -$6,3532016Revenue 2017: $204,263Expenses 2017: $207,595Net Income 2017: -$3,3322017Revenue 2018: $273,954Expenses 2018: $281,396Net Income 2018: -$7,4422018Revenue 2019: $304,743Expenses 2019: $305,875Net Income 2019: -$1,1322019Revenue 2020: $239,009Expenses 2020: $200,882Net Income 2020: $38,1272020Revenue 2021: $426,125Expenses 2021: $402,932Net Income 2021: $23,1932021Revenue 2022: $594,578Expenses 2022: $555,518Net Income 2022: $39,0602022Revenue 2023: $608,377Expenses 2023: $567,718Net Income 2023: $40,6592023Revenue 2024: $633,873Expenses 2024: $637,091Net Income 2024: -$3,2182024

Highlighted filing

2019

Revenue$304,743
Expenses$305,875
Net Income-$1,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$321,900
Mission and Program Overview

Mission

Education on contemporary ballet with live music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$67,077$70,821▲ $3,744
Accounts Receivable$9,386$17,082▲ $7,696
Cash and Non-Interest-Bearing Accounts$22,094$8,719▼ $13,375
Prepaid Expenses and Deferred Charges$1,659$721▼ $938
Total Assets$33,139$26,522▼ $6,617
Liabilities
Other Liabilities$1,047$6,534▲ $5,487
Accounts Payable and Accrued Expenses$20,782$5,004▼ $15,778
Total Liabilities$88,906$82,359▼ $6,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,767$-55,837▼ $70
Total Net Assets Fund Balance$-55,767$-55,837▼ $70
Total Liabilities and Net Assets / Fund Balance$33,139$26,522▼ $6,617
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Coburn BruningExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Nan MoringPresident
George StaufferBoard Secret
Alex McdonoughDirector
Carolin CrabbeDirector
Guy WilliamsDirector
Jacqueline Eghrari-sabet MdDirector
Jason JarrellDirector
Lindsay NeinastDirector
Paula LytleDirector
Susan VallonDirector
Joy TreutelTreasurer
Cynthia SchiffrinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,559
Program Service Revenue
$100,881
Investment Income
$0
Other Revenue
$66,303
All Other Contributions
$115,427
Change in Net Assets
$-1,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,479
Salaries, Compensation, and Employee Benefits$68,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Advertising$29,678--$29,678
All Other Expenses$17,346$4,379-$21,725
Occupancy$16,646$4,581-$21,227
Other Employee Benefits$14,000--$14,000
Other Expenses$16,867$12,803-$12,803
Conferences and Meetings$9,774--$9,774
Office Expenses$5,110$2,936-$8,046
Interest-$5,941-$5,941
Payroll Taxes$4,396--$4,396
Insurance-$2,593-$2,593
Fees for Services Accounting-$2,532-$2,532
Total Functional Expenses$270,110$35,765$0$305,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,415
Fundraising Direct Expenses$17,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downey House$58,318$46,953-$46,953
Gala$36,229$34,462$17,157$17,305
Total Events$94,547$81,415$17,157$64,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,077$70,821▲ $3,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,534
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return was reviwed by executive committee of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chamber Dance Project
EIN
13-4109515
Phone
2024992297
Address
700 12TH ST NW STE 700, WASHINGTON, DC 20005-4052

Signing Officer

Name
Nan Moring
Title
President
Phone
2024992297
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Moring
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 1,062”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05004
IRS990/AccountsReceivableGrp/BOYAmt09386
IRS990/AccountsReceivableGrp/EOYAmt017082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION ON CONTEMPORARY BALLET WITH LIVE MUSIC.
IRS990/AdvertisingGrp/ProgramServicesAmt029678
IRS990/AdvertisingGrp/TotalAmt029678
IRS990/AllOtherContributionsAmt0115427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017346
IRS990/AllOtherExpensesGrp/TotalAmt021725
IRS990/BooksInCareOfDetail/PersonNm0KAREN SEHNAL
IRS990/BooksInCareOfDetail/PhoneNum02024992297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 12TH STREET NW SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200054052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022094
IRS990/CashNonInterestBearingGrp/EOYAmt08719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09774
IRS990/ConferencesMeetingsGrp/TotalAmt09774
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013132
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237479
IRS990/CYOtherRevenueAmt066303
IRS990/CYProgramServiceRevenueAmt0100881
IRS990/CYRevenuesLessExpensesAmt0-1132
IRS990/CYSalariesCompEmpBnftPaidAmt068396
IRS990/CYTotalExpensesAmt0305875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION AND OUTREACH:CDP HELD OPEN REHEARSALS WITH TOTAL ESTIMATED ATTENDANCE OF 500. ATTENDEES FROM THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02532
IRS990/FeesForServicesAccountingGrp/TotalAmt02532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE COBURN BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLIN CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE EGHRARI-SABET MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6NAN MORING
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSAY NEINAST
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA SCHIFFRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY TREUTEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN VALLON
IRS990/Form990PartVIISectionAGrp/PersonNm12GUY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013132
IRS990/FundraisingDirectExpensesAmt017157
IRS990/FundraisingGrossIncomeAmt081415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02593
IRS990/InsuranceGrp/TotalAmt02593
IRS990/InterestGrp/ManagementAndGeneralAmt05941
IRS990/InterestGrp/TotalAmt05941
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt067077
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070821
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION ON CONTEMPORARY BALLET WITH LIVE MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-55767
IRS990/NetAssetsOrFundBalancesEOYAmt0-55837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-55767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-55837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04581
IRS990/OccupancyGrp/ProgramServicesAmt016646
IRS990/OccupancyGrp/TotalAmt021227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OfficeExpensesGrp/ProgramServicesAmt05110
IRS990/OfficeExpensesGrp/TotalAmt08046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014000
IRS990/OtherExpensesGrp/Desc0DANCE
IRS990/OtherExpensesGrp/Desc1THEATRE PRODUCTION
IRS990/OtherExpensesGrp/Desc2MUSIC
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE ASSISTANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012803
IRS990/OtherExpensesGrp/ProgramServicesAmt063716
IRS990/OtherExpensesGrp/ProgramServicesAmt142577
IRS990/OtherExpensesGrp/ProgramServicesAmt216867
IRS990/OtherExpensesGrp/TotalAmt063716
IRS990/OtherExpensesGrp/TotalAmt142577
IRS990/OtherExpensesGrp/TotalAmt216867
IRS990/OtherExpensesGrp/TotalAmt312803
IRS990/OtherLiabilitiesGrp/BOYAmt01047
IRS990/OtherLiabilitiesGrp/EOYAmt06534
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02045
IRS990/OtherRevenueTotalAmt02045
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04396
IRS990/PayrollTaxesGrp/TotalAmt04396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0721
IRS990/PrincipalOfficerNm0NAN MORING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1BOARD MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProgSrvcAccomActy2Grp/Desc0CDP PERFORMED AT THE LANSBURG THEATRE DURING FYE 2019. THE TOTAL AUDIENCES FOR THESE PERFORMANCES WERE APPROXIMATELY 650. FREE TICKETS WERE DONATED TO LOCAL SOCIAL SERVICE AGENCIES WITH THE TOTAL ATTENDANCE OF 100.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0218645
IRS990/PYOtherRevenueAmt084866
IRS990/PYProgramServiceRevenueAmt079307
IRS990/PYRevenuesLessExpensesAmt0-7442
IRS990/PYSalariesCompEmpBnftPaidAmt062751
IRS990/PYTotalExpensesAmt0281396
IRS990/PYTotalRevenueAmt0273954
IRS990/ReconcilationRevenueExpnssAmt0-1132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt01163842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066626
IRS990ScheduleA/Total509Grp/TotalAmt01169842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOWNEY HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017157
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0UBS LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH DOWNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt070821
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIWED BY EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 1,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033139
IRS990/TotalAssetsEOYAmt026522
IRS990/TotalAssetsGrp/BOYAmt033139
IRS990/TotalAssetsGrp/EOYAmt026522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137559
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088906
IRS990/TotalLiabilitiesEOYAmt082359
IRS990/TotalLiabilitiesGrp/BOYAmt088906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,522
Liabilities
$82,359
Net assets
-$55,837
Revenue
$304,743
Expenses
$305,875
Net income
-$1,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.83$0.93$6.34$6.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.59$0.96$6.08$5.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$5.95$5.56$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$4.26$4.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$2.39$2.01$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.82$0.56$3.05$3.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.89$0.56$2.74$2.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.70$0.49$2.04$2.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.63$0.44$1.99$2.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.31$1.96$2.26$0.30
2014Summary only. Only limited summary data is available for this year.$0.21$0.21$1.54$1.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.06$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.09$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.10$0.03$0.02$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.12$0.45$0.08$0.37