Civic Intelligence

Northwest Professional Dance Project DBA Northwest Dance Project

990 • Fiscal year 2023 • EIN 20-2012406

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 11, 2024

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$159,037

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,602,067

Down $170,721 (-9.6%) from 2022

Net Assets

Down

$1,348,375

Down $363,652 (-21%) from 2022

Liabilities

Up

$253,692

Up $192,931 (+318%) from 2022

Revenue

Down

$1,091,454

Down $188,544 (-15%) from 2022

Expenses

Up

$1,465,819

Up $57,818 (+4.1%) from 2022

Net Income

Down

-$374,365

Down $246,362 (-192%) from 2022

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

2023

Assets$1,602,067
Liabilities$253,692
Net Assets$1,348,375

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

2023

Revenue$1,091,454
Expenses$1,465,819
Net Income-$374,365
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,091,454
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$791,359$544,686▼ $246,673
Savings and Temporary Cash Investments$462,765$466,674▲ $3,909
Investments in Publicly Traded Securities$283,103$296,621▲ $13,518
Land, Buildings, and Equipment, Net$123,352$74,366▼ $48,986
Prepaid Expenses and Deferred Charges$52,312$52,588▲ $276
Pledges and Grants Receivable$59,897$9,476▼ $50,421
Total Assets$1,772,788$1,602,067▼ $170,721
Other Assets Total-$157,656-
Liabilities
Other Liabilities-$173,984-
Accounts Payable and Accrued Expenses$35,548$47,609▲ $12,061
Deferred Revenue$25,213$32,099▲ $6,886
Total Liabilities$60,761$253,692▲ $192,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,027$1,348,375▼ $313,652
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$1,712,027$1,348,375▼ $363,652
Total Liabilities and Net Assets / Fund Balance$1,772,788$1,602,067▼ $170,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,952$405,840$477,792
Equipment$2,414$126,171$128,585
Other Assets Org$157,656--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SlipperArtistic DirectorFT$147,250$11,787$159,037
Sarah SlipperArtistic Dir/sec-$147,250$11,787$159,037
Scott D LewisExec Dir/preFT$127,083$11,787$138,870

Board Members and Trustees

NameTitle
Janie GoldenbergDirector
Jill RissiDirector
Patti KoehlerDirector
Gary LeavittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,522
Program Service Revenue
$717,335
Investment Income
$8,253
Other Revenue
$9,344
All Other Contributions
$356,522
Change in Net Assets
$-374,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,454
Revenue Not Reported on Form 990
$179,298
Total Revenue per Audited Statements
$1,270,752
Total Revenue per Form 990
$1,091,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,142
Other Expenses$493,677
Total Fundraising Expense$140,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,993$17,838$61,496$595,327
Current Officers, Directors, Trustees, and Key Employees$237,775$8,220$28,339$274,334
Occupancy$162,640$3,402$19,571$185,613
Other Employee Benefits$55,657$1,924$6,633$64,214
Travel$57,068$54$384$57,506
Depreciation Depletion$42,923$898$5,165$48,986
Advertising$44,380--$44,380
Payroll Taxes$33,167$1,147$3,953$38,267
Office Expenses$31,773$300$2,987$35,060
Insurance$13,844$1,740$1,666$17,250
Fees for Services Other$9,186$5,512-$14,698
Other Expenses$2,431$46$267$2,744
Conferences and Meetings$820--$820
Total Functional Expenses$1,283,959$41,418$140,442$1,465,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,404
Expenses per Audited Statements$1,465,819
Total Expenses per Form 990$1,465,819
Expenses Not Reported on Form 990$168,585
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
Lease Liability$173,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Lewis
Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
16

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

- 19th 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. - maintained and managed our professional performance company of diverse dancers (eight employee dancers) and raising salary levels for all. - created and premiered 18 new dance works from 14 choreographers. - conducted seven unique, ticketed public performances in two 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. - curated and headlined a free dance participation and performance show for portland public parks (summer free for all) that drew an estimated 2,000 attendees. - held our four-week summer professional and pre-professional dance training programs (move + summer dance platform) for 37 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 42 classes per week and our dance moves outreach program serving underserved youth. Programs: dance creation, performance, touring dance education and training dance outreach fundraising administration

Form 990, Part XI, Line 9

PPP LOAN FORGIVENESS 0

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047609
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NW 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/ProgramServicesAmt044380
IRS990/AdvertisingGrp/TotalAmt044380
IRS990/AllOtherContributionsAmt0356522
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MATLACK JONES
IRS990/BooksInCareOfDetail/PhoneNum05034217434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 SW 1ST AVE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0791359
IRS990/CashNonInterestBearingGrp/EOYAmt0544686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028339
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0274334
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0820
IRS990/ConferencesMeetingsGrp/TotalAmt0820
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08253
IRS990/CYOtherExpensesAmt0493677
IRS990/CYOtherRevenueAmt09344
IRS990/CYProgramServiceRevenueAmt0717335
IRS990/CYRevenuesLessExpensesAmt0-374365
IRS990/CYSalariesCompEmpBnftPaidAmt0972142
IRS990/CYTotalExpensesAmt01465819
IRS990/CYTotalFundraisingExpenseAmt0140442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01091454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025213
IRS990/DeferredRevenueGrp/EOYAmt032099
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05165
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0898
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042923
IRS990/DepreciationDepletionGrp/TotalAmt048986
IRS990/Desc0- 19TH 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. - MAINTAINED AND MANAGED OUR PROFESSIONAL PERFORMANCE COMPANY OF DIVERSE DANCERS (EIGHT EMPLOYEE DANCERS) AND RAISING SALARY LEVELS FOR ALL. - CREATED AND PREMIERED 18 NEW DANCE WORKS FROM 14 CHOREOGRAPHERS. - CONDUCTED SEVEN UNIQUE, TICKETED PUBLIC PERFORMANCES IN TWO 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. - CURATED AND HEADLINED A FREE DANCE PARTICIPATION AND PERFORMANCE SHOW FOR PORTLAND PUBLIC PARKS (SUMMER FREE FOR ALL) THAT DREW AN ESTIMATED 2,000 ATTENDEES. - HELD OUR FOUR-WEEK SUMMER PROFESSIONAL AND PRE-PROFESSIONAL DANCE TRAINING PROGRAMS (MOVE + SUMMER DANCE PLATFORM) FOR 37 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 42 CLASSES PER WEEK AND OUR DANCE MOVES OUTREACH PROGRAM SERVING UNDERSERVED YOUTH. PROGRAMS: DANCE CREATION, PERFORMANCE, TOURING DANCE EDUCATION AND TRAINING DANCE OUTREACH FUNDRAISING ADMINISTRATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01283959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09186
IRS990/FeesForServicesOtherGrp/TotalAmt014698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SLIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT D LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL RISSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01091454
IRS990/GrossRentsGrp/RealAmt03699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01666
IRS990/InsuranceGrp/ManagementAndGeneralAmt01740
IRS990/InsuranceGrp/ProgramServicesAmt013844
IRS990/InsuranceGrp/TotalAmt017250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296621
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074366
IRS990/LandBldgEquipCostOrOtherBssAmt0606377
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01712027
IRS990/NetAssetsOrFundBalancesEOYAmt01348375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03699
IRS990/NetUnrlzdGainsLossesInvstAmt010713
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01662027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01348375
IRS990/NoncashContributionsAmt04721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019571
IRS990/OccupancyGrp/ManagementAndGeneralAmt03402
IRS990/OccupancyGrp/ProgramServicesAmt0162640
IRS990/OccupancyGrp/TotalAmt0185613
IRS990/OfficeExpensesGrp/FundraisingAmt02987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt031773
IRS990/OfficeExpensesGrp/TotalAmt035060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0157656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064214
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08763
IRS990/OtherExpensesGrp/FundraisingAmt11218
IRS990/OtherExpensesGrp/FundraisingAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt059444
IRS990/OtherExpensesGrp/ProgramServicesAmt116858
IRS990/OtherExpensesGrp/ProgramServicesAmt22431
IRS990/OtherExpensesGrp/TotalAmt068425
IRS990/OtherExpensesGrp/TotalAmt118195
IRS990/OtherExpensesGrp/TotalAmt22744
IRS990/OtherLiabilitiesGrp/EOYAmt0173984
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05645
IRS990/OtherRevenueTotalAmt05645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595327
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt033167
IRS990/PayrollTaxesGrp/TotalAmt038267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052588
IRS990/PrincipalOfficerNm0SCOTT D LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH/TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012679
IRS990/PYOtherExpensesAmt0516543
IRS990/PYOtherRevenueAmt06290
IRS990/PYProgramServiceRevenueAmt0723890
IRS990/PYRevenuesLessExpensesAmt0-128003
IRS990/PYSalariesCompEmpBnftPaidAmt0891458
IRS990/PYTotalExpensesAmt01408001
IRS990/PYTotalRevenueAmt01279998
IRS990/ReconcilationRevenueExpnssAmt0-374365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03699
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt037,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0594280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02761716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01167584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03532064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt06240624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01082110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01273708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01761864
IRS990ScheduleA/Total509Grp/TotalAmt06293780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01091454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01292677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01787482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06362876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168585
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168585
IRS990ScheduleD/EquipmentGrp/BookValueAmt02414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128585
IRS990ScheduleD/ExpensesNotReportedAmt0168585
IRS990ScheduleD/ExpensesSubtotalAmt01465819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0179298
IRS990ScheduleD/RevenueSubtotalAmt01091454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157656
IRS990ScheduleD/TotalExpensesPerForm990Amt01465819
IRS990ScheduleD/TotalLiabilityAmt0173984
IRS990ScheduleD/TotalRevenuePerForm990Amt01091454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634404
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH SLIPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ARTISTIC DIR/SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159037
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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- 19TH 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. - MAINTAINED AND MANAGED OUR PROFESSIONAL PERFORMANCE COMPANY OF DIVERSE DANCERS (EIGHT EMPLOYEE DANCERS) AND RAISING SALARY LEVELS FOR ALL. - CREATED AND PREMIERED 18 NEW DANCE WORKS FROM 14 CHOREOGRAPHERS. - CONDUCTED SEVEN UNIQUE, TICKETED PUBLIC PERFORMANCES IN TWO 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. - CURATED AND HEADLINED A FREE DANCE PARTICIPATION AND PERFORMANCE SHOW FOR PORTLAND PUBLIC PARKS (SUMMER FREE FOR ALL) THAT DREW AN ESTIMATED 2,000 ATTENDEES. - HELD OUR FOUR-WEEK SUMMER PROFESSIONAL AND PRE-PROFESSIONAL DANCE TRAINING PROGRAMS (MOVE + SUMMER DANCE PLATFORM) FOR 37 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 42 CLASSES PER WEEK AND OUR DANCE MOVES OUTREACH PROGRAM SERVING UNDERSERVED YOUTH. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.09$1.47$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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