Civic Intelligence

Seattle Dance Project

990EZ • Fiscal year 2010 • EIN 20-8932421

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profile
3029 31st Avenue W98199
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$20,214

No earlier filing loaded for comparison.

Net Assets

$20,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

$105,905

No earlier filing loaded for comparison.

Expenses

$102,634

No earlier filing loaded for comparison.

Net Income

$3,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2010: $20,214Liabilities 2010: $0Net Assets 2010: $20,2142010Assets 2011: $2,884Liabilities 2011: $3,059Net Assets 2011: -$1752011Assets 2012: $12,414Liabilities 2012: $0Net Assets 2012: $12,4142012Assets 2013: $24,642Liabilities 2013: $0Net Assets 2013: $24,6422013

Highlighted filing

2010

Assets$20,214
Liabilities$0
Net Assets$20,214
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $105,905Expenses 2010: $102,634Net Income 2010: $3,2712010Revenue 2011: $104,221Expenses 2011: $124,610Net Income 2011: -$20,3892011Revenue 2012: $76,391Expenses 2012: $63,802Net Income 2012: $12,5892012Revenue 2013: $83,839Expenses 2013: $71,611Net Income 2013: $12,2282013

Highlighted filing

2010

Revenue$105,905
Expenses$102,634
Net Income$3,271
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
20-8932421
Raw XML Appendix218 raw XML fields

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

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matthew Rehrl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Glenn Kawasaki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lanie Franza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vauneva Greenwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Francia Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kent Stowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Timothy Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Julie Tobiason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Artistic Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal066182
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Seattle Dance Project is a modern dance company comprised of artists from Pacific Northwest Ballet, New York City Ballet, Mark Morris Dance Group and other renowned companies, whose mission is to bring world-class performances to the public. We use local and international artists to create world-premiere modern dance pieces.
IRS990EZ/PrintingPublicationsPostage03792
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Created two new productions, "Earth," a collaboration with a classical chamber music group, and "Project 3" which included 3 world premier dance pieces and 2 existing works. 12 performances, attendance 1550.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093594
IRS990EZ/ProgramServiceRevenue028274
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063210407
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IRS990EZ/WebSite0http//seattledanceproject.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years09000
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025000
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208932421
ReturnHeader/Filer/Name/BusinessNameLine10Seattle Dance Project
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02063210407
ReturnHeader/Filer/USAddress/AddressLine103029 31st Avenue W
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098199
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Lanie Franza
ReturnHeader/Officer/Phone02064190328
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Watson & McDonell CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325 Fourth Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012573
ReturnHeader/Preparer/Name0Carol R Watson
ReturnHeader/Preparer/Phone02066242380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T17:13:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,214
Liabilities
$0
Net assets
$20,214
Revenue
$105,905
Expenses
$102,634
Net income
$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.84$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.76$0.64$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.04$1.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.06$1.03$0.03