Civic Intelligence

Northwest Professional Dance Project DBA Northwest Dance Project

990 • Fiscal year 2022 • EIN 20-2012406

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 21, 2023

PO Box 42488Portland, OR 97242

(503) 421-7434

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,116

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,772,788

Down $183,195 (-9.4%) from 2021

Net Assets

Down

$1,712,027

Down $197,415 (-10%) from 2021

Liabilities

Up

$60,761

Up $14,220 (+31%) from 2021

Revenue

Up

$1,279,998

Up $129,852 (+11%) from 2021

Expenses

Up

$1,408,001

Up $535,742 (+61%) from 2021

Net Income

Down

-$128,003

Down $405,890 (-146%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $202,772Liabilities 2011: $5,208Net Assets 2011: $197,5642011Assets 2012: $179,467Liabilities 2012: $0Net Assets 2012: $179,4672012Assets 2013: $349,788Liabilities 2013: $9,351Net Assets 2013: $340,4372013Assets 2014: $666,334Liabilities 2014: $39,191Net Assets 2014: $627,1432014Assets 2015: $1,172,334Liabilities 2015: $31,990Net Assets 2015: $1,140,3442015Assets 2016: $1,373,450Liabilities 2016: $34,795Net Assets 2016: $1,338,6552016Assets 2017: $1,311,052Liabilities 2017: $28,108Net Assets 2017: $1,282,9442017Assets 2018: $1,171,795Liabilities 2018: $29,468Net Assets 2018: $1,142,3272018Assets 2019: $1,331,542Liabilities 2019: $22,727Net Assets 2019: $1,308,8152019Assets 2020: $1,481,833Liabilities 2020: $168,543Net Assets 2020: $1,313,2902020Assets 2021: $1,955,983Liabilities 2021: $46,541Net Assets 2021: $1,909,4422021Assets 2022: $1,772,788Liabilities 2022: $60,761Net Assets 2022: $1,712,0272022Assets 2023: $1,602,067Liabilities 2023: $253,692Net Assets 2023: $1,348,3752023Assets 2024: $1,470,063Liabilities 2024: $70,852Net Assets 2024: $1,399,2112024

Highlighted filing

2022

Assets$1,772,788
Liabilities$60,761
Net Assets$1,712,027

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,795Expenses 2011: $445,569Net Income 2011: $92,2262011Expenses 2012: $536,2022012Expenses 2013: $630,1132013Revenue 2014: $1,095,080Expenses 2014: $808,374Net Income 2014: $286,7062014Revenue 2015: $1,672,821Expenses 2015: $1,159,620Net Income 2015: $513,2012015Revenue 2016: $1,567,722Expenses 2016: $1,369,411Net Income 2016: $198,3112016Revenue 2017: $1,517,422Expenses 2017: $1,573,133Net Income 2017: -$55,7112017Revenue 2018: $1,486,765Expenses 2018: $1,610,618Net Income 2018: -$123,8532018Revenue 2019: $1,810,046Expenses 2019: $1,657,586Net Income 2019: $152,4602019Revenue 2020: $1,040,007Expenses 2020: $1,050,039Net Income 2020: -$10,0322020Revenue 2021: $1,150,146Expenses 2021: $872,259Net Income 2021: $277,8872021Revenue 2022: $1,279,998Expenses 2022: $1,408,001Net Income 2022: -$128,0032022Revenue 2023: $1,091,454Expenses 2023: $1,465,819Net Income 2023: -$374,3652023Revenue 2024: $1,520,002Expenses 2024: $1,548,516Net Income 2024: -$28,5142024

Highlighted filing

2022

Revenue$1,279,998
Expenses$1,408,001
Net Income-$128,003
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 21, 2023
Return Version
2021v4.0
Gross Receipts
$1,279,998
Mission and Program Overview

Mission

Northwest Dance Project celebrates, supports, and represents excellence in dance. Northwest Dance Project is dedicated to creating and performing inspired, original contemporary dance works from the field's most talented choreographers from around the world and to providing the finest dance training available for all. We perform, educate, create, cultivate, and champion diversity while engaging and deepening public appreciation and support of dance.

Nw dance project celebrates, supports, and represents excellence in dance. Nw dance project is dedicated to creating and performing inspired, original contemporary dance works from the field's most talented choreographers from around the world and to providing the finest dance training available for all. We perform, educate, create, cultivate, and strive for diversity, equity, and inclusion while engaging and deepening public appreciation and support of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$847,121$791,359▼ $55,762
Savings and Temporary Cash Investments$461,768$462,765▲ $997
Investments in Publicly Traded Securities$342,077$283,103▼ $58,974
Land, Buildings, and Equipment, Net$172,338$123,352▼ $48,986
Pledges and Grants Receivable$99,553$59,897▼ $39,656
Prepaid Expenses and Deferred Charges$33,126$52,312▲ $19,186
Total Assets$1,955,983$1,772,788▼ $183,195
Liabilities
Accounts Payable and Accrued Expenses$24,301$35,548▲ $11,247
Deferred Revenue$22,240$25,213▲ $2,973
Total Liabilities$46,541$60,761▲ $14,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,350$1,662,027▲ $178,677
Net Assets With Donor Restrictions$426,092$50,000▼ $376,092
Total Net Assets Fund Balance$1,909,442$1,712,027▼ $197,415
Total Liabilities and Net Assets / Fund Balance$1,955,983$1,772,788▼ $183,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,732$358,060$477,792
Equipment$3,620$124,965$128,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SlipperSecretaryFT$118,116$118,116
Scott D LewisExec Dir/preFT$101,141$101,141

Board Members and Trustees

NameTitle
Jill RissiDirector
Patti KoehlerDirector
Gary LeavittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,139
Program Service Revenue
$723,890
Investment Income
$12,679
Other Revenue
$6,290
All Other Contributions
$537,139
Change in Net Assets
$-128,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,998
Revenue Not Reported on Form 990
$84,793
Total Revenue per Audited Statements
$1,364,791
Total Revenue per Form 990
$1,279,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,458
Other Expenses$516,543
Total Fundraising Expense$128,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,518$11,814$68,868$672,200
Current Officers, Directors, Trustees, and Key Employees$193,223$3,813$22,222$219,258
Occupancy$154,886$3,056$17,813$175,755
Travel$78,521$15$87$78,623
Advertising$45,488$391$4,027$49,906
Depreciation Depletion$43,169$852$4,965$48,986
Office Expenses$33,659$403$2,585$36,647
Fees for Services Other$18,705$12,901$2,151$33,757
Insurance$13,001$1,491$1,495$15,987
Other Expenses$1,790$42$245$2,077
Conferences and Meetings$607$3$15$625
Total Functional Expenses$1,244,145$34,897$128,959$1,408,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,562,206
Expenses per Audited Statements$1,408,001
Total Expenses per Form 990$1,408,001
Expenses Not Reported on Form 990$154,205
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

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

The board reviews the 990 prior to filing

Form 990, Page 6, Part VI, Line 12C

All directors are required to disclose potential conflicts of interest. T he board treasurer and executive director are vigilant about regularly not ing any possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director and artistic director is determine d by annual board review, analysis and approval

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial information are available upon request

Filing and Contact Details

Filer

Filer Name
Northwest Professional Dance Projec
EIN
20-2012406
Phone
5034217434
Address
PO BOX 42488, PORTLAND, OR 97242

Signing Officer

Name
Scott D Lewis
Title
Exec Dir/pres
Phone
5034217434
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Lewis
Formed
2004
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
12

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nw dance project celebrates, supports, and represents excellence in dance. Nw dance project is dedicated to creating and performing inspired, original contemporary dance works from the field's most talented choreographers from around the world and to providing the finest dance training available for all. We perform, educate, create, cultivate, and strive for diversity, equity, and inclusion while engaging and deepening public appreciation and support of dance.

Form 990, Page 2, Part III, Line 4A

- 18th season - surviving ongoing pandemic realities and challenges while maintaining organization's fiscal health as well as the health and wellbeing of all employees and contract personnel. - maintaining robust pandemic health, safety, and sanitation protocols for all staff, facility, and student functions and operations and successfully avoided all known pandemic outbreaks and contagion. - maintained and managed our professional performance company of diverse dancers (eight employee dancers) and raising salary levels for all. - created and premiered 45 new dance works and five revivals works from 34 choreographers. - conducted seven unique, ticketed public performances in three different venues. Four of the shows were performed by our company of employee dancers over multiple nights. The remaining three shows were the conclusions of dance education and training programs. - held our four-week summer professional and pre-professional dance training programs (move + summer dance platform) for 52 aspiring dancers. - maintained and refined our unique and innovative dancers of color initiative (doci) which provides responsive and flexible financial and other forms of direct support to young dancers of color participating in our educational programming. - enriching the lives of our local constituents with dance, movement, and creative expression through educational and outreach programing for adults and youth, including offering 48 classes per week and our dance moves outreach program serving underserved youth and adults with cognitive and physical disabilities (pre-pandemic numbers). - returned to fully in-person adult and youth community dance classes and held multiple week-long dance training programs for youth as well as community outreach engagements. Programs: dance creation, performance, touring dance education and training dance outreach fundraising administration

Form 990, Part XI, Line 9

PPP LOAN FORGIVENESS 0

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IRS990/Desc0- 18TH SEASON - SURVIVING ONGOING PANDEMIC REALITIES AND CHALLENGES WHILE MAINTAINING ORGANIZATION'S FISCAL HEALTH AS WELL AS THE HEALTH AND WELLBEING OF ALL EMPLOYEES AND CONTRACT PERSONNEL. - MAINTAINING ROBUST PANDEMIC HEALTH, SAFETY, AND SANITATION PROTOCOLS FOR ALL STAFF, FACILITY, AND STUDENT FUNCTIONS AND OPERATIONS AND SUCCESSFULLY AVOIDED ALL KNOWN PANDEMIC OUTBREAKS AND CONTAGION. - MAINTAINED AND MANAGED OUR PROFESSIONAL PERFORMANCE COMPANY OF DIVERSE DANCERS (EIGHT EMPLOYEE DANCERS) AND RAISING SALARY LEVELS FOR ALL. - CREATED AND PREMIERED 45 NEW DANCE WORKS AND FIVE REVIVALS WORKS FROM 34 CHOREOGRAPHERS. - CONDUCTED SEVEN UNIQUE, TICKETED PUBLIC PERFORMANCES IN THREE DIFFERENT VENUES. FOUR OF THE SHOWS WERE PERFORMED BY OUR COMPANY OF EMPLOYEE DANCERS OVER MULTIPLE NIGHTS. THE REMAINING THREE SHOWS WERE THE CONCLUSIONS OF DANCE EDUCATION AND TRAINING PROGRAMS. - HELD OUR FOUR-WEEK SUMMER PROFESSIONAL AND PRE-PROFESSIONAL DANCE TRAINING PROGRAMS (MOVE + SUMMER DANCE PLATFORM) FOR 52 ASPIRING DANCERS. - MAINTAINED AND REFINED OUR UNIQUE AND INNOVATIVE DANCERS OF COLOR INITIATIVE (DOCI) WHICH PROVIDES RESPONSIVE AND FLEXIBLE FINANCIAL AND OTHER FORMS OF DIRECT SUPPORT TO YOUNG DANCERS OF COLOR PARTICIPATING IN OUR EDUCATIONAL PROGRAMMING. - ENRICHING THE LIVES OF OUR LOCAL CONSTITUENTS WITH DANCE, MOVEMENT, AND CREATIVE EXPRESSION THROUGH EDUCATIONAL AND OUTREACH PROGRAMING FOR ADULTS AND YOUTH, INCLUDING OFFERING 48 CLASSES PER WEEK AND OUR DANCE MOVES OUTREACH PROGRAM SERVING UNDERSERVED YOUTH AND ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES (PRE-PANDEMIC NUMBERS). - RETURNED TO FULLY IN-PERSON ADULT AND YOUTH COMMUNITY DANCE CLASSES AND HELD MULTIPLE WEEK-LONG DANCE TRAINING PROGRAMS FOR YOUTH AS WELL AS COMMUNITY OUTREACH ENGAGEMENTS. PROGRAMS: DANCE CREATION, PERFORMANCE, TOURING DANCE EDUCATION AND TRAINING DANCE OUTREACH FUNDRAISING ADMINISTRATION
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IRS990/MissionDesc0NW DANCE PROJECT CELEBRATES, SUPPORTS, AND REPRESENTS EXCELLENCE IN DANCE. NW DANCE PROJECT IS DEDICATED TO CREATING AND PERFORMING INSPIRED, ORIGINAL CONTEMPORARY DANCE WORKS FROM THE FIELD'S MOST TALENTED CHOREOGRAPHERS FROM AROUND THE WORLD AND TO PROVIDING THE FINEST DANCE TRAINING AVAILABLE FOR ALL. WE PERFORM, EDUCATE, CREATE, CULTIVATE, AND STRIVE FOR DIVERSITY, EQUITY, AND INCLUSION WHILE ENGAGING AND DEEPENING PUBLIC APPRECIATION AND SUPPORT OF DANCE.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067625
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332226
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01167584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01084571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03891047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012679
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96850
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01273708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01416797
IRS990ScheduleA/Total509Grp/TotalAmt06628467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01292677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01787482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01432796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06704218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0154205
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128585
IRS990ScheduleD/ExpensesNotReportedAmt0154205
IRS990ScheduleD/ExpensesSubtotalAmt01408001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69412
IRS990ScheduleD/RevenueNotReportedAmt084793
IRS990ScheduleD/RevenueSubtotalAmt01279998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123352
IRS990ScheduleD/TotalExpensesPerForm990Amt01408001
IRS990ScheduleD/TotalRevenuePerForm990Amt01279998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NW DANCE PROJECT CELEBRATES, SUPPORTS, AND REPRESENTS EXCELLENCE IN DANCE. NW DANCE PROJECT IS DEDICATED TO CREATING AND PERFORMING INSPIRED, ORIGINAL CONTEMPORARY DANCE WORKS FROM THE FIELD'S MOST TALENTED CHOREOGRAPHERS FROM AROUND THE WORLD AND TO PROVIDING THE FINEST DANCE TRAINING AVAILABLE FOR ALL. WE PERFORM, EDUCATE, CREATE, CULTIVATE, AND STRIVE FOR DIVERSITY, EQUITY, AND INCLUSION WHILE ENGAGING AND DEEPENING PUBLIC APPRECIATION AND SUPPORT OF DANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- 18TH SEASON - SURVIVING ONGOING PANDEMIC REALITIES AND CHALLENGES WHILE MAINTAINING ORGANIZATION'S FISCAL HEALTH AS WELL AS THE HEALTH AND WELLBEING OF ALL EMPLOYEES AND CONTRACT PERSONNEL. - MAINTAINING ROBUST PANDEMIC HEALTH, SAFETY, AND SANITATION PROTOCOLS FOR ALL STAFF, FACILITY, AND STUDENT FUNCTIONS AND OPERATIONS AND SUCCESSFULLY AVOIDED ALL KNOWN PANDEMIC OUTBREAKS AND CONTAGION. - MAINTAINED AND MANAGED OUR PROFESSIONAL PERFORMANCE COMPANY OF DIVERSE DANCERS (EIGHT EMPLOYEE DANCERS) AND RAISING SALARY LEVELS FOR ALL. - CREATED AND PREMIERED 45 NEW DANCE WORKS AND FIVE REVIVALS WORKS FROM 34 CHOREOGRAPHERS. - CONDUCTED SEVEN UNIQUE, TICKETED PUBLIC PERFORMANCES IN THREE DIFFERENT VENUES. FOUR OF THE SHOWS WERE PERFORMED BY OUR COMPANY OF EMPLOYEE DANCERS OVER MULTIPLE NIGHTS. THE REMAINING THREE SHOWS WERE THE CONCLUSIONS OF DANCE EDUCATION AND TRAINING PROGRAMS. - HELD OUR FOUR-WEEK SUMMER PROFESSIONAL AND PRE-PROFESSIONAL DANCE TRAINING PROGRAMS (MOVE + SUMMER DANCE PLATFORM) FOR 52 ASPIRING DANCERS. - MAINTAINED AND REFINED OUR UNIQUE AND INNOVATIVE DANCERS OF COLOR INITIATIVE (DOCI) WHICH PROVIDES RESPONSIVE AND FLEXIBLE FINANCIAL AND OTHER FORMS OF DIRECT SUPPORT TO YOUNG DANCERS OF COLOR PARTICIPATING IN OUR EDUCATIONAL PROGRAMMING. - ENRICHING THE LIVES OF OUR LOCAL CONSTITUENTS WITH DANCE, MOVEMENT, AND CREATIVE EXPRESSION THROUGH EDUCATIONAL AND OUTREACH PROGRAMING FOR ADULTS AND YOUTH, INCLUDING OFFERING 48 CLASSES PER WEEK AND OUR DANCE MOVES OUTREACH PROGRAM SERVING UNDERSERVED YOUTH AND ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES (PRE-PANDEMIC NUMBERS). - RETURNED TO FULLY IN-PERSON ADULT AND YOUTH COMMUNITY DANCE CLASSES AND HELD MULTIPLE WEEK-LONG DANCE TRAINING PROGRAMS FOR YOUTH AS WELL AS COMMUNITY OUTREACH ENGAGEMENTS. PROGRAMS: DANCE CREATION, PERFORMANCE, TOURING DANCE EDUCATION AND TRAINING DANCE OUTREACH FUNDRAISING ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. T HE BOARD TREASURER AND EXECUTIVE DIRECTOR ARE VIGILANT ABOUT REGULARLY NOT ING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINE D BY ANNUAL BOARD REVIEW, ANALYSIS AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVENESS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/FundraisingAmt087
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IRS990/TravelGrp/TotalAmt078623

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$1.52$1.55$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.35$1.09$1.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.28$1.41$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.91$1.15$0.87$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.17$1.31$1.04$1.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$1.81$1.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.49$1.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.52$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.57$1.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.67$1.16$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.10$0.81$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.54
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.54$0.45$0.09
Peer Organizations

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