Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-2012406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $119,732 | $358,060 | $477,792 |
| Equipment | $3,620 | $124,965 | $128,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Slipper | Secretary | FT | $118,116 | $118,116 |
| Scott D Lewis | Exec Dir/pre | FT | $101,141 | $101,141 |
| Name | Title |
|---|---|
| Jill Rissi | Director |
| Patti Koehler | Director |
| Gary Leavitt | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 prior to filing”
“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.”
“Compensation for the executive director and artistic director is determine d by annual board review, analysis and approval”
“Governing documents, policies and financial information are available upon request”
“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.”
“- 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”
“PPP LOAN FORGIVENESS 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4027 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49906 |
| IRS990/AllOtherContributionsAmt | 0 | 537139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MATLACK JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034217434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 SW 1ST AVE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 847121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 791359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12679 |
| IRS990/CYOtherExpensesAmt | 0 | 516543 |
| IRS990/CYOtherRevenueAmt | 0 | 6290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 723890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891458 |
| IRS990/CYTotalExpensesAmt | 0 | 1408001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4965 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48986 |
| IRS990/Desc | 0 | - 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 426092 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1244145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33757 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH SLIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT D LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL RISSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1279998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15987 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 342077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 283103 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 606377 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1909442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1712027 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1483350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1662027 |
| IRS990/NoncashContributionsAmt | 0 | 4425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17813 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6290 |
| IRS990/OtherRevenueTotalAmt | 0 | 6290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 672200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52312 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT D LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTREACH/TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 698344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2712 |
| IRS990/PYOtherExpensesAmt | 0 | 362178 |
| IRS990/PYOtherRevenueAmt | 0 | 2315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510081 |
| IRS990/PYTotalExpensesAmt | 0 | 872259 |
| IRS990/PYTotalRevenueAmt | 0 | 1150146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 723890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 462765 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5186 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 114981 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 46,462 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 537139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 698344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2737420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 736569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 449487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1167584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1084571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3891047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2315 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8288 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14979 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14590 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46462 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6513486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5186 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 114981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1273708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1761864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1416797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6628467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1292677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1152858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1038405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1787482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1432796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6704218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 154205 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 154205 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 154205 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1408001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 358060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 477792 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -69412 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84793 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1279998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1408001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1279998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1364791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1562206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | - 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/ExplanationTxt | 2 | THE BOARD REVIEWS THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINE D BY ANNUAL BOARD REVIEW, ANALYSIS AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PPP LOAN FORGIVENESS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1955983 |
| IRS990/TotalAssetsEOYAmt | 0 | 1772788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1955983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1772788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 537139 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 128959 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1244145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1408001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1909442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1712027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1244145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 723890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219257 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1279998 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1955983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1772788 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 87 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78521 |
| IRS990/TravelGrp/TotalAmt | 0 | 78623 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Monterey Park, CA
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
About the sameLong Beach, CA
View Organization501(c)3
Revenue vs current organization
39% higherAssets vs current organization
32% lowerCowen, WV
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
About the same