Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 13-4136036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$9,187
Down $13,713 (-60%) from 2019
Net Assets
Down$7,576
Down $12,900 (-63%) from 2019
Liabilities
Down$1,611
Down $813 (-34%) from 2019
Revenue
Down$96,630
Down $22,021 (-19%) from 2019
Expenses
Down$109,530
Down $13,893 (-11%) from 2019
Net Income
Down-$12,900
Down $8,128 (-170%) from 2019
To contribute to the community by educating and exposing children to the art of dance through performances at schools and the general public, as well as classes and fundraising activities.
| Description | Grants | Expenses |
|---|---|---|
| DASSdance contributes to the community by educating and exposing children to the art of dance through performances at schools and the general public as well as classes and fund raising activities.All DASSdance programs offer scholarships to underserved youth as well as free and/or low cost admission to events and reduced rental space to diverse community groups.DASSdance School offers year round inclusive contemporary dance education opportunities for all ages. We continue to grow our outreach program with the Associated Recreation Council, reaching local public schools with quality dance programming in a variety of styles. This season DASSdance introduced the world premiere of "Seattle City Nutcracker", a contemporary take on a time-honored tradition that showcased a mechanical doll lit with LEDs flying above the stage, black-lit AI robots in the battle scene, and an authentic journey around the world in the land of the sweets which included "African Flowers", danced by local Hip Hop group Kutt'N'Up. "Spanish" was danced by a former student of our DASSdance Director and current member of the Dance Theatre of Harlem. Families in need received half priced or free tickets. Celebrating an inclusive community and fun technology, this amibitions production appealed to a new generation of theatre patrons. Due to COVID health restrictions, we were unable to present our 10th annual "All 4 1" dancepalooza and our spring performance of Alice in Wonderland. Though events were cancelled, we continued to offer dance classes online through Zoom. | $71,079 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Wilkins | CEO | PT | $19,680 | - | $19,680 |
| Danielle Wilkins | Treasurer | - | $900 | - | $900 |
“Advertising and Promotion $510”
“Office Expenses $294”
“Information Technology $1780”
“Travel $489”
“Interest $810”
“Insurance $518”
“Other Event Expenses $3100”
“Supplies $2386”
“Bank Charges/Credit Card Fees $2201”
“Equipment Rental $2101”
“Other Operating Expenses $1546”
“MIscellaneous $1439”
“State Business Taxes $1438”
“Costumes $1180”
“Telephone $1170”
“Accounts Payable and Accrued Expenses - Beginning $2424 Accounts Payable and Accrued Expenses - Ending $1611”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daniel Wilkins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9177496866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 E 12th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10079 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12900 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25926 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9187 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96630 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Wilkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danielle Wilkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20962 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To contribute to the community by educating and exposing children to the art of dance through performances at schools and the general public, as well as classes and fundraising activities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 450 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DASSdance contributes to the community by educating and exposing children to the art of dance through performances at schools and the general public as well as classes and fund raising activities.All DASSdance programs offer scholarships to underserved youth as well as free and/or low cost admission to events and reduced rental space to diverse community groups.DASSdance School offers year round inclusive contemporary dance education opportunities for all ages. We continue to grow our outreach program with the Associated Recreation Council, reaching local public schools with quality dance programming in a variety of styles. This season DASSdance introduced the world premiere of "Seattle City Nutcracker", a contemporary take on a time-honored tradition that showcased a mechanical doll lit with LEDs flying above the stage, black-lit AI robots in the battle scene, and an authentic journey around the world in the land of the sweets which included "African Flowers", danced by local Hip Hop group Kutt'N'Up. "Spanish" was danced by a former student of our DASSdance Director and current member of the Dance Theatre of Harlem. Families in need received half priced or free tickets. Celebrating an inclusive community and fun technology, this amibitions production appealed to a new generation of theatre patrons. Due to COVID health restrictions, we were unable to present our 10th annual "All 4 1" dancepalooza and our spring performance of Alice in Wonderland. Though events were cancelled, we continued to offer dance classes online through Zoom. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 71079 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24612 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1611 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109530 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71079 |
| IRS990EZ/TotalRevenueAmt | 0 | 96630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74069 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Event Expenses $3100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $2386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges/Credit Card Fees $2201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Rental $2101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Operating Expenses $1546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MIscellaneous $1439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | State Business Taxes $1438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Costumes $1180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone $1170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2424 Accounts Payable and Accrued Expenses - Ending $1611 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Wilkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIELANDSOMESUPERFRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 134136036 |
| ReturnHeader/Filer/PhoneNum | 0 | 9177496866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 E 12TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770607390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANKLIN EVENSON & ASSOCIATES CPAs PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 Spokane Street Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wenatchee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5098842402 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Holly Evenson |
| ReturnHeader/ReturnTs | 0 | 2020-10-13T13:57:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.