Civic Intelligence

Dance Houston

990 • Fiscal year 2024 • EIN 20-1473943

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 15, 2025

Organization ProfileWWW.DANCEHOUSTON.ORG
14110 QUEENSBURY LN Ste 400Houston, TX 77079

(281) 841-0577

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,705

Up $4,349 (+52%) from 2023

Net Assets

Up

$5,365

Up $5,065 (+1688%) from 2023

Liabilities

Down

$7,340

Down $716 (-8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$168,085

Down $118,021 (-41%) from 2023

Expenses

Down

$163,020

Down $148,235 (-48%) from 2023

Net Income

Up

$5,065

Up $30,214 (+120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $451Liabilities 2012: $11,440Net Assets 2012: -$10,9892012Assets 2013: $14,682Liabilities 2013: $1,059Net Assets 2013: $13,6232013Assets 2014: $17,898Liabilities 2014: $1,505Net Assets 2014: $16,3932014Assets 2015: $6,312Liabilities 2015: $3,821Net Assets 2015: $2,4912015Assets 2016: $15,852Liabilities 2016: $19,129Net Assets 2016: -$3,2772016Assets 2017: $9,951Liabilities 2017: $14,919Net Assets 2017: -$4,9682017Assets 2018: $36,693Liabilities 2018: $203Net Assets 2018: $36,4902018Assets 2019: $36,469Liabilities 2019: $1,357Net Assets 2019: $35,1122019Assets 2020: $52,524Liabilities 2020: $1,368Net Assets 2020: $51,1562020Assets 2021: $6,298Liabilities 2021: $1,965Net Assets 2021: $4,3332021Assets 2022: $26,324Liabilities 2022: $677Net Assets 2022: $25,6472022Assets 2023: $8,356Liabilities 2023: $8,056Net Assets 2023: $3002023Assets 2024: $12,705Liabilities 2024: $7,340Net Assets 2024: $5,3652024Assets 2025: -$6,634Liabilities 2025: $13,297Net Assets 2025: -$19,9312025

Highlighted filing

2024

Assets$12,705
Liabilities$7,340
Net Assets$5,365
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $277,0772012Expenses 2013: $235,2122013Revenue 2014: $282,679Expenses 2014: $279,909Net Income 2014: $2,7702014Revenue 2015: $261,987Expenses 2015: $276,393Net Income 2015: -$14,4062015Revenue 2016: $274,342Expenses 2016: $281,153Net Income 2016: -$6,8112016Revenue 2017: $264,251Expenses 2017: $265,941Net Income 2017: -$1,6902017Revenue 2018: $310,955Expenses 2018: $269,004Net Income 2018: $41,9512018Revenue 2019: $200,213Expenses 2019: $201,591Net Income 2019: -$1,3782019Revenue 2020: $260,696Expenses 2020: $244,651Net Income 2020: $16,0452020Revenue 2021: $209,882Expenses 2021: $256,585Net Income 2021: -$46,7032021Revenue 2022: $270,497Expenses 2022: $249,183Net Income 2022: $21,3142022Revenue 2023: $286,106Expenses 2023: $311,255Net Income 2023: -$25,1492023Revenue 2024: $168,085Expenses 2024: $163,020Net Income 2024: $5,0652024Revenue 2025: $162,159Expenses 2025: $160,337Net Income 2025: $1,8222025

Highlighted filing

2024

Revenue$168,085
Expenses$163,020
Net Income$5,065
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$168,085
Mission and Program Overview

Mission

To enrich, engage and energize the community through the art of dance via multi-cultural events and educational programs.

To enrich engage and energize the community through the art of dance via multicultural events and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,356$9,338▲ $982
Land, Buildings, and Equipment, Net-$2,767-
Inventories for Sale or Use-$600-
Rtn Earn Endowment Incm Other Fnds$198--
Total Assets$8,356$12,705▲ $4,349
Liabilities
Other Liabilities$1,980$7,056▲ $5,076
Accounts Payable and Accrued Expenses$6,076$284▼ $5,792
Total Liabilities$8,056$7,340▼ $716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300$5,365▲ $5,065
Total Net Assets Fund Balance$300$5,365▲ $5,065
Total Liabilities and Net Assets / Fund Balance$8,356$12,705▲ $4,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,767$692$3,459
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Eddie DerouletPresident
Andrea CodyCeodirector
Claudette LloydDirector
Lalover HoraceDirector
Sheila WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,641
Program Service Revenue
$152,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,641
Change in Net Assets
$5,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,102
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,741--$11,741
Current Officers, Directors, Trustees, and Key Employees$11,082--$11,082
All Other Expenses$8,773--$8,773
Occupancy$7,500--$7,500
Fees for Services Other$6,713--$6,713
Insurance$6,618--$6,618
Travel$6,377--$6,377
Payroll Taxes$1,836--$1,836
Other Expenses$1,269--$1,269
Fees for Services Accounting-$619-$619
Advertising$243--$243
Total Functional Expenses$162,401$619$0$163,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$5,921
Payroll Liabilities$1,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“NO FORMAL PROCESS”

Part VI Line 19

“Governing documents and conflict of interest policy are available by”

Part VI Line 19

“Request. Financial statements can be retrieved from guidestar.”

Filing and Contact Details

Filer

Filer Name
Dance Houston
EIN
20-1473943
In Care Of
% ANDREA CODY
Phone
2818410577
Address
14110 QUEENSBURY LN Ste 400, HOUSTON, TX 77079

Signing Officer

Name
Andrea Cody
Title
Executive Director
Phone
2818410577
Signed
2025-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrea Cody
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Firm
Myacadia LLC
Address
4614 RIVERSTONE BLVD, MISSOURI CITY, TX 77459
Preparer
Sheila Woods
Phone
8327210042
Raw XML Appendix351 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08356
IRS990/TotalAssetsEOYAmt012705
IRS990/TotalAssetsGrp/BOYAmt08356
IRS990/TotalAssetsGrp/EOYAmt012705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015641
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08056
IRS990/TotalLiabilitiesEOYAmt07340
IRS990/TotalLiabilitiesGrp/BOYAmt08056
IRS990/TotalLiabilitiesGrp/EOYAmt07340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05365
IRS990/TotalProgramServiceExpensesAmt0162401
IRS990/TotalProgramServiceRevenueAmt0152444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168085
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012705
IRS990/TravelGrp/ProgramServicesAmt06377
IRS990/TravelGrp/TotalAmt06377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014110 QUEENSBURY LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DANCEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818410577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0201473943
ReturnHeader/Filer/InCareOfNm0% ANDREA CODY
ReturnHeader/Filer/PhoneNum02818410577
ReturnHeader/Filer/USAddress/AddressLine1Txt014110 QUEENSBURY LN Ste 400
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454096425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYACADIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04614 RIVERSTONE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08327210042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-15T11:50:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,705
Liabilities
$7,340
Net assets
$5,365
Revenue
$168,085
Expenses
$163,020
Net income
$5,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.20$1.62$1.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$1.68$1.63$0.05
2023Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$2.86$3.11$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$2.70$2.49$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$2.10$2.57$0.47
2020Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$2.61$2.45$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.00$2.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$3.11$2.69$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$2.64$2.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.19$0.03$2.74$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$2.62$2.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.83$2.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$2.77