Civic Intelligence

A-Wol Dance Collective

EIN 20-3326373 • 501(c)3 • Portland, OR

Profile

A-WOL Dance Collective Mission is to facilitate creative expression in dance by providing instruction to the public and access to resources, workshops and educational programs for the writing, preparation and creation of dance performances.

PO Box 12372Portland, OR 97223

www.awoldance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$180,699

Down $142,619 (-44%) from 2023

Liabilities

Down

$84,440

Down $21,103 (-20%) from 2023

Net Assets

Down

$96,259

Down $121,516 (-56%) from 2023

Revenue

Up

$524,269

Up $37,112 (+7.6%) from 2023

Expenses

Up

$645,785

Up $104,677 (+19%) from 2023

Net Income

Down

-$121,516

Down $67,565 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $19,903Liabilities 2010: $5,161Net Assets 2010: $14,7422010Assets 2011: $19,152Liabilities 2011: $1,977Net Assets 2011: $17,1752011Assets 2012: $23,282Liabilities 2012: $2,892Net Assets 2012: $20,3902012Assets 2013: $38,766Liabilities 2013: $5,914Net Assets 2013: $32,8522013Assets 2014: $43,478Liabilities 2014: $1,095Net Assets 2014: $42,3832014Assets 2015: $59,740Liabilities 2015: $10,282Net Assets 2015: $49,4582015Assets 2016: $77,945Liabilities 2016: $21,302Net Assets 2016: $56,6432016Assets 2017: $92,909Liabilities 2017: $16,418Net Assets 2017: $76,4912017Assets 2018: $87,193Liabilities 2018: $19,412Net Assets 2018: $67,7812018Assets 2019: $94,410Liabilities 2019: $16,052Net Assets 2019: $78,3582019Assets 2020: $221,871Liabilities 2020: $212,415Net Assets 2020: $9,4562020Assets 2021: $302,464Liabilities 2021: $211,834Net Assets 2021: $90,6302021Assets 2022: $372,963Liabilities 2022: $102,284Net Assets 2022: $270,6792022Assets 2023: $323,318Liabilities 2023: $105,543Net Assets 2023: $217,7752023Assets 2024: $180,699Liabilities 2024: $84,440Net Assets 2024: $96,2592024

Highlighted filing

2024

Assets$180,699
Liabilities$84,440
Net Assets$96,259

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $144,653Expenses 2010: $144,444Net Income 2010: $2092010Revenue 2011: $145,078Expenses 2011: $142,645Net Income 2011: $2,4332011Revenue 2012: $249,859Expenses 2012: $246,644Net Income 2012: $3,2152012Revenue 2013: $292,456Expenses 2013: $280,129Net Income 2013: $12,3272013Revenue 2014: $289,811Expenses 2014: $280,280Net Income 2014: $9,5312014Revenue 2015: $368,143Expenses 2015: $361,068Net Income 2015: $7,0752015Revenue 2016: $455,216Expenses 2016: $448,031Net Income 2016: $7,1852016Revenue 2017: $527,523Expenses 2017: $507,675Net Income 2017: $19,8482017Revenue 2018: $549,277Expenses 2018: $550,091Net Income 2018: -$8142018Revenue 2019: $608,667Expenses 2019: $597,760Net Income 2019: $10,9072019Revenue 2020: $358,708Expenses 2020: $427,610Net Income 2020: -$68,9022020Revenue 2021: $387,362Expenses 2021: $306,188Net Income 2021: $81,1742021Revenue 2022: $642,899Expenses 2022: $463,193Net Income 2022: $179,7062022Revenue 2023: $487,157Expenses 2023: $541,108Net Income 2023: -$53,9512023Revenue 2024: $524,269Expenses 2024: $645,785Net Income 2024: -$121,5162024

Highlighted filing

2024

Revenue$524,269
Expenses$645,785
Net Income-$121,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.84$0.96$5.24$6.46$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.06$2.18$4.87$5.41$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.02$2.71$6.43$4.63$1.80
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.12$0.91$3.87$3.06$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.12$0.09$3.59$4.28$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$6.09$5.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$5.49$5.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.76$5.28$5.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$4.55$4.48$0.07
2015Summary only. Only limited summary data is available for this year.$0.60$0.10$0.49$3.68$3.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$2.90$2.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$2.92$2.80$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$2.50$2.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.45$1.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$1.45$1.44$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$524,269
Mission and Program Overview

Mission

A-WOL Dance Collective Mission is to facilitate creative expression in dance by providing instruction to the public and access to resources, workshops and educational programs for the writing, preparation and creation of dance performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,714$163,930▼ $41,784
Rtn Earn Endowment Incm Other Fnds$215,717$94,201▼ $121,516
Accounts Receivable$106,935$13,696▼ $93,239
Other Notes and Loans Receivable, Net$10,245--
Land, Buildings, and Equipment, Net-$2,649-
Pd in Cap Srpls Land Bldg Eqp Fund$2,058$2,058→ $0
Total Assets$323,318$180,699▼ $142,619
Other Assets Total$424$424→ $0
Liabilities
Unsecured Notes Loans Payable$88,757$82,472▼ $6,285
Accounts Payable and Accrued Expenses$16,786$1,968▼ $14,818
Total Liabilities$105,543$84,440▼ $21,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,775$96,259▼ $121,516
Total Liabilities and Net Assets / Fund Balance$323,318$180,699▼ $142,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,649$13,811$16,460
Leasehold Improvements-$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bethany ForanBoard Treasurer & Exec DirectorPT$22,239$22,239

Board Members and Trustees

NameTitle
Kayla BronsInterim President
Jamie AnthonyBoard Member
Rea BigelowBoard Member
Julie BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,334
Program Service Revenue
$454,481
Investment Income
$5,567
Other Revenue
$28,887
All Other Contributions
$35,334
Change in Net Assets
$-121,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,254
Salaries, Compensation, and Employee Benefits$250,531
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,728$20,525-$205,253
Occupancy$71,844$71,844-$143,688
Office Expenses$67,794$67,794-$135,588
Other Expenses$96,268--$96,268
Payroll Taxes$20,734$2,304-$23,038
Current Officers, Directors, Trustees, and Key Employees$20,015$2,225-$22,240
Insurance$4,984$554-$5,538
Travel$1,920$1,920-$3,840
Fees for Services Accounting-$3,790-$3,790
Interest-$2,270-$2,270
Fees for Services Other$542$542$1,100$2,184
Advertising$688$688-$1,376
Conferences and Meetings$356$356-$712
Total Functional Expenses$469,873$174,812$1,100$645,785
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the President. The 990 is then circulated to the Board for comment.

Governing documents etc available to public Part VI line 19

The Form 990 is available upon request at Organizations office.

Filing and Contact Details

Filer

Filer Name
A-WOL Dance Collective
EIN
20-3326373
In Care Of
% Bethany Foran
Phone
5032019798
Address
PO Box 12372, Portland, OR 97223

Signing Officer

Name
Bethany Foran
Title
Board Treasurer
Phone
5032019798
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Foran
Formed
2003
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
115

Preparer

Firm
Marshall Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall Miller CPA
Phone
5039844689
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Anthony
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107732
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483368
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250968
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the President. The 990 is then circulated to the Board for comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available upon request at Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105543
IRS990/TotalLiabilitiesEOYAmt084440
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IRS990/TotalLiabilitiesGrp/EOYAmt084440
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469873
IRS990/TotalProgramServiceRevenueAmt0454481
IRS990/TotalReportableCompFromOrgAmt022239
IRS990/TotalRevenueGrp/ExclusionAmt05567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01920
IRS990/TravelGrp/ProgramServicesAmt01920
IRS990/TravelGrp/TotalAmt03840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088757
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 12372
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.awoldance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY FORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05032019798
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-WOL Dance Collective
ReturnHeader/Filer/BusinessNameControlTxt0A-WO
ReturnHeader/Filer/EIN0203326373
ReturnHeader/Filer/InCareOfNm0% Bethany Foran
ReturnHeader/Filer/PhoneNum05032019798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12372
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Miller CPA dba TemComp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414 NW Vaughn St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097210
ReturnHeader/PreparerPersonGrp/PhoneNum05039844689
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-24T13:42:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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