Civic Intelligence

Dancefusion Inc.

990 • Fiscal year 2019 • EIN 22-2852277

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 27, 2019

3611 Lancaster AvePhila, PA 19104-2603

(215) 222-7633

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,159

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$37,713

Down $246 (-0.6%) from 2018

Net Assets

Up

-$27,780

Up $1,219 (+4.2%) from 2018

Liabilities

Down

$65,493

Down $1,465 (-2.2%) from 2018

Revenue

Down

$311,841

Down $1,903 (-0.6%) from 2018

Expenses

Down

$310,622

Down $935 (-0.3%) from 2018

Net Income

Down

$1,219

Down $968 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $31,856Liabilities 2011: $77,473Net Assets 2011: -$45,6172011Assets 2012: $18,782Liabilities 2012: $63,277Net Assets 2012: -$44,4952012Assets 2013: $15,514Liabilities 2013: $68,618Net Assets 2013: -$53,1042013Assets 2014: $11,673Liabilities 2014: $70,995Net Assets 2014: -$59,3222014Assets 2015: $28,898Liabilities 2015: $62,970Net Assets 2015: -$34,0722015Assets 2016: $33,619Liabilities 2016: $66,361Net Assets 2016: -$32,7422016Assets 2017: $22,948Liabilities 2017: $54,134Net Assets 2017: -$31,1862017Assets 2018: $37,959Liabilities 2018: $66,958Net Assets 2018: -$28,9992018Assets 2019: $37,713Liabilities 2019: $65,493Net Assets 2019: -$27,7802019Assets 2020: $56,056Liabilities 2020: $73,956Net Assets 2020: -$17,9002020Assets 2021: $133,671Liabilities 2021: $188,168Net Assets 2021: -$54,4972021Assets 2022: $88,644Liabilities 2022: $164,535Net Assets 2022: -$75,8912022Assets 2023: $50,896Liabilities 2023: $180,218Net Assets 2023: -$129,3222023Assets 2024: $37,153Liabilities 2024: $189,486Net Assets 2024: -$152,3332024Assets 2025: $28,835Liabilities 2025: $197,705Net Assets 2025: -$168,8702025

Highlighted filing

2019

Assets$37,713
Liabilities$65,493
Net Assets-$27,780

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $280,623Expenses 2011: $263,482Net Income 2011: $17,1412011Revenue 2012: $282,750Expenses 2012: $281,628Net Income 2012: $1,1222012Expenses 2013: $291,6622013Revenue 2014: $270,755Expenses 2014: $276,973Net Income 2014: -$6,2182014Revenue 2015: $296,435Expenses 2015: $271,185Net Income 2015: $25,2502015Revenue 2016: $285,039Expenses 2016: $283,709Net Income 2016: $1,3302016Revenue 2017: $283,418Expenses 2017: $281,862Net Income 2017: $1,5562017Revenue 2018: $313,744Expenses 2018: $311,557Net Income 2018: $2,1872018Revenue 2019: $311,841Expenses 2019: $310,622Net Income 2019: $1,2192019Revenue 2020: $258,903Expenses 2020: $249,023Net Income 2020: $9,8802020Revenue 2021: $132,687Expenses 2021: $162,650Net Income 2021: -$29,9632021Revenue 2022: $242,581Expenses 2022: $283,660Net Income 2022: -$41,0792022Revenue 2023: $265,036Expenses 2023: $318,467Net Income 2023: -$53,4312023Revenue 2024: $298,668Expenses 2024: $321,679Net Income 2024: -$23,0112024Revenue 2025: $292,762Expenses 2025: $309,299Net Income 2025: -$16,5372025

Highlighted filing

2019

Revenue$311,841
Expenses$310,622
Net Income$1,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$313,637
Mission and Program Overview

Mission

Dancefusion, inc. Is a modern dance repertory company dedicated to both the reconstruction of historic works from america's rich record of modern dance and creating innovative works by exploring new choreographic directions for the future. We provide dance training through programs at the gwendolyn bye dance center, educational residencies for the community, and nurture fusion2, our training company for young dancers. Dancefusion aims to expand awareness and appreciation of modern dance by presenting our programs and performances to diverse audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,499$24,974▼ $525
Loans From Officers Directors$15,342$14,730▼ $612
Accounts Receivable$5,881$5,170▼ $711
Inventories for Sale or Use$1,699$3,989▲ $2,290
Prepaid Expenses and Deferred Charges$4,630$3,363▼ $1,267
Total Assets$37,959$37,713▼ $246
Other Assets Total$250$217▼ $33
Liabilities
Accounts Payable and Accrued Expenses$29,877$29,209▼ $668
Other Liabilities$21,739$21,554▼ $185
Total Liabilities$66,958$65,493▼ $1,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,095$2,095▼ $4,000
Unrestricted Net Assets$-35,094$-29,875▲ $5,219
Total Net Assets Fund Balance$-28,999$-27,780▲ $1,219
Total Liabilities and Net Assets / Fund Balance$37,959$37,713▼ $246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$420$420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn Bye SchulmanExecutive DiFT$37,159$37,159

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$35,763
Program Service Revenue
$272,365
Investment Income
$6
Other Revenue
$3,707
All Other Contributions
$25,233
Change in Net Assets
$1,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,075
Salaries, Compensation, and Employee Benefits$100,547
Total Fundraising Expense$8,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,059--$79,059
Occupancy$59,397$4,860$810$65,067
Other Salaries and Wages$28,676$8,692$3,477$40,845
Current Officers, Directors, Trustees, and Key Employees$32,328$2,973$1,858$37,159
Other Employee Benefits$12,181$2,587$1,183$15,951
Advertising$10,930--$10,930
All Other Expenses$4,697$2,174$353$7,224
Payroll Taxes$5,155$986$451$6,592
Fees for Services Accounting-$5,250-$5,250
Insurance$3,304$569$211$4,084
Other Expenses$2,396$444$58$2,898
Office Expenses$1,458--$1,458
Information Technology$516$540-$1,056
Interest$620--$620
Travel$550--$550
Total Functional Expenses$266,825$35,380$8,417$310,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,953
Gaming Gross Income$1,255
Gaming Direct Expenses$648
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bro of Exec DirPhotographyNo$250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,342$14,730▼ $612
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$19,265
Payroll Tax Liability$2,189
Key Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
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

In-house accountant attends board meeting prior to filing the return. All aspects of the return are reviewed. Questions from the board are discussed with the accountant at this time. If no other questions are open at the end of this meeting, the accountant will file the return. If questions need to be addressed, the accountant will obtain the answers and report back to the board president prior to filing.

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

SEE STATEMENT ATTACHED

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

The artistic director's salary and benefits are reviewed annually by the board of directors.discussions are held without the interested party being involved in the discussions other than to present her performance review. Comparable compensation for similar sized organizations is used when available. The annual budget projections for revenue and support are also taken into consideration for these deliberations. Deliberations are incorporated into the minutes of the board meeting.

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

Same procedure as explained for line 15a. The organization's manager is included under this category.

Form 990, Page 6, Part VI, Line 19

Financial statements are available to the public upon request. Conflict of interest policy is available upon request. Governing documents are available to the public upon request. Above items are available at the organization's business location.

Filing and Contact Details

Filer

Filer Name
Dancefusion Inc
EIN
22-2852277
Phone
2152227633
Address
3611 LANCASTER AVE, PHILA, PA 19104-2603

Signing Officer

Name
Laura Marder
Title
President
Phone
2152227633
Signed
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marder
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Edward J Fuchs CPA
Address
20 MILLER AVE, BERWYN, PA 19312
Preparer
Edward J Fuchs CPA
Phone
6102519348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dancefusion, inc. Is a modern dance repertory company dedicated to both the reconstruction of historic works from america's rich record of modern dance and creating innovative works by exploring new choreographic directions for the future. We provide dance training through programs at the gwendolyn bye dance center, educational residencies for the community, and nurture fusion2, our training company for young dancers. Dancefusion aims to expand awareness and appreciation of modern dance by presenting our programs and performances to diverse audiences.

Form 990, Page 1, Part I, Line 6

Volunteers help with the recitals, special performances, fundraising events and holiday shows the organization presents during it's fiscal year. A total of 68 hours were donated.

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

Gwendolyn bye dance center-inclusive and diverse program dedicated to superior training through dance classes and performances throughout greater philadelphia. Approximately 144 students attended one or several of the 42 classes offered each week from beginner to professional in ballet, modern, jazz, tap, hip-hop, african dance, and musical theater. The school offers scholarships to talented children who would not normally have the resources to afford dance training. A total of 44 volunteer hours of general service were performed for the organization by parents of the students.

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

Dancefusion is celebrating 32 years of presenting, educating, and preserving american modern dance.twelve historic works by legendary choreographers have been reconstructed. Thirty one new works have been created by company members and guest choreographers. Educational residencies and performances have been presented to over 25000 school children in over 50 schools throughout greater philadelphia. Fusion2-a training ground for young dancers, has provided 23 years of training, performance opportunities, and community outreach. Our c.a.p.e. Program (choreography, art, poetry experience) partnered with the hms school for children with cerebral palsy provides a shared experience of dance and artistic expression with a community of students with physical limitations, showing that artistic creativity has no limits. Fusion2 presents an annual concert open to the community. Participant parents donated 24 service hours to dancefusion.

Form 990, Part IX, Line 11G

Teachers 53,596 0 0 technical staff & director 23,309 0 0 technical staff 1,025 0 0 consultant 1,129 0 0 total 79,059 0 0

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IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt022748
IRS990/OtherExpensesGrp/ProgramServicesAmt12810
IRS990/OtherExpensesGrp/ProgramServicesAmt22396
IRS990/OtherExpensesGrp/TotalAmt022748
IRS990/OtherExpensesGrp/TotalAmt15991
IRS990/OtherExpensesGrp/TotalAmt23140
IRS990/OtherExpensesGrp/TotalAmt32898
IRS990/OtherLiabilitiesGrp/BOYAmt021739
IRS990/OtherLiabilitiesGrp/EOYAmt021554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028676
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0451
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05155
IRS990/PayrollTaxesGrp/TotalAmt06592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03363
IRS990/PrincipalOfficerNm0LAURA MARDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GWENDOLYN BYE DANCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DANCEFUSION/FUSION2
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119943
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCEFUSION IS CELEBRATING 32 YEARS OF PRESENTING, EDUCATING, AND PRESERVING AMERICAN MODERN DANCE.TWELVE HISTORIC WORKS BY LEGENDARY CHOREOGRAPHERS HAVE BEEN RECONSTRUCTED. THIRTY ONE NEW WORKS HAVE BEEN CREATED BY COMPANY MEMBERS AND GUEST CHOREOGRAPHERS. EDUCATIONAL RESIDENCIES AND PERFORMANCES HAVE BEEN PRESENTED TO OVER 25000 SCHOOL CHILDREN IN OVER 50 SCHOOLS THROUGHOUT GREATER PHILADELPHIA. FUSION2-A TRAINING GROUND FOR YOUNG DANCERS, HAS PROVIDED 23 YEARS OF TRAINING, PERFORMANCE OPPORTUNITIES, AND COMMUNITY OUTREACH. OUR C.A.P.E. PROGRAM (CHOREOGRAPHY, ART, POETRY EXPERIENCE) PARTNERED WITH THE HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY PROVIDES A SHARED EXPERIENCE OF DANCE AND ARTISTIC EXPRESSION WITH A COMMUNITY OF STUDENTS WITH PHYSICAL LIMITATIONS, SHOWING THAT ARTISTIC CREATIVITY HAS NO LIMITS. FUSION2 PRESENTS AN ANNUAL CONCERT OPEN TO THE COMMUNITY. PARTICIPANT PARENTS DONATED 24 SERVICE HOURS TO DANCEFUSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019943
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IRS990/PYProgramServiceRevenueAmt0267420
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IRS990/PYSalariesCompEmpBnftPaidAmt0102610
IRS990/PYTotalExpensesAmt0311557
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01303166
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IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.81400
IRS990ScheduleA/PublicSupportTotal170Amt0149339
IRS990ScheduleA/SubstantialContributorsTotAmt024082
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035089
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173421
IRS990ScheduleA/TotalSupportAmt0187108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KEY DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt021554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RANDL BYE PHOTOGRAPHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRO OF EXEC DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PHOTOGRAPHY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWENDOLYN BYE SCHULMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV THE ORGANIZATION'S BOARD REVIEWED PROPOSALS FROM (2) PHOTOGRAPHERS. RANDL BYE'S WAS THE MOST COMPETITIVELY PRICED. IN ADDITION, HIS PORTFOLIO OF WORK WAS IMPRESSIVE. THE BOARD UNANIMOUSLY VOTED TO HIRE RANDL BYE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt014730
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCEFUSION, INC. IS A MODERN DANCE REPERTORY COMPANY DEDICATED TO BOTH THE RECONSTRUCTION OF HISTORIC WORKS FROM AMERICA'S RICH RECORD OF MODERN DANCE AND CREATING INNOVATIVE WORKS BY EXPLORING NEW CHOREOGRAPHIC DIRECTIONS FOR THE FUTURE. WE PROVIDE DANCE TRAINING THROUGH PROGRAMS AT THE GWENDOLYN BYE DANCE CENTER, EDUCATIONAL RESIDENCIES FOR THE COMMUNITY, AND NURTURE FUSION2, OUR TRAINING COMPANY FOR YOUNG DANCERS. DANCEFUSION AIMS TO EXPAND AWARENESS AND APPRECIATION OF MODERN DANCE BY PRESENTING OUR PROGRAMS AND PERFORMANCES TO DIVERSE AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH THE RECITALS, SPECIAL PERFORMANCES, FUNDRAISING EVENTS AND HOLIDAY SHOWS THE ORGANIZATION PRESENTS DURING IT'S FISCAL YEAR. A TOTAL OF 68 HOURS WERE DONATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GWENDOLYN BYE DANCE CENTER-INCLUSIVE AND DIVERSE PROGRAM DEDICATED TO SUPERIOR TRAINING THROUGH DANCE CLASSES AND PERFORMANCES THROUGHOUT GREATER PHILADELPHIA. APPROXIMATELY 144 STUDENTS ATTENDED ONE OR SEVERAL OF THE 42 CLASSES OFFERED EACH WEEK FROM BEGINNER TO PROFESSIONAL IN BALLET, MODERN, JAZZ, TAP, HIP-HOP, AFRICAN DANCE, AND MUSICAL THEATER. THE SCHOOL OFFERS SCHOLARSHIPS TO TALENTED CHILDREN WHO WOULD NOT NORMALLY HAVE THE RESOURCES TO AFFORD DANCE TRAINING. A TOTAL OF 44 VOLUNTEER HOURS OF GENERAL SERVICE WERE PERFORMED FOR THE ORGANIZATION BY PARENTS OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCEFUSION IS CELEBRATING 32 YEARS OF PRESENTING, EDUCATING, AND PRESERVING AMERICAN MODERN DANCE.TWELVE HISTORIC WORKS BY LEGENDARY CHOREOGRAPHERS HAVE BEEN RECONSTRUCTED. THIRTY ONE NEW WORKS HAVE BEEN CREATED BY COMPANY MEMBERS AND GUEST CHOREOGRAPHERS. EDUCATIONAL RESIDENCIES AND PERFORMANCES HAVE BEEN PRESENTED TO OVER 25000 SCHOOL CHILDREN IN OVER 50 SCHOOLS THROUGHOUT GREATER PHILADELPHIA. FUSION2-A TRAINING GROUND FOR YOUNG DANCERS, HAS PROVIDED 23 YEARS OF TRAINING, PERFORMANCE OPPORTUNITIES, AND COMMUNITY OUTREACH. OUR C.A.P.E. PROGRAM (CHOREOGRAPHY, ART, POETRY EXPERIENCE) PARTNERED WITH THE HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY PROVIDES A SHARED EXPERIENCE OF DANCE AND ARTISTIC EXPRESSION WITH A COMMUNITY OF STUDENTS WITH PHYSICAL LIMITATIONS, SHOWING THAT ARTISTIC CREATIVITY HAS NO LIMITS. FUSION2 PRESENTS AN ANNUAL CONCERT OPEN TO THE COMMUNITY. PARTICIPANT PARENTS DONATED 24 SERVICE HOURS TO DANCEFUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-HOUSE ACCOUNTANT ATTENDS BOARD MEETING PRIOR TO FILING THE RETURN. ALL ASPECTS OF THE RETURN ARE REVIEWED. QUESTIONS FROM THE BOARD ARE DISCUSSED WITH THE ACCOUNTANT AT THIS TIME. IF NO OTHER QUESTIONS ARE OPEN AT THE END OF THIS MEETING, THE ACCOUNTANT WILL FILE THE RETURN. IF QUESTIONS NEED TO BE ADDRESSED, THE ACCOUNTANT WILL OBTAIN THE ANSWERS AND REPORT BACK TO THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTISTIC DIRECTOR'S SALARY AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.DISCUSSIONS ARE HELD WITHOUT THE INTERESTED PARTY BEING INVOLVED IN THE DISCUSSIONS OTHER THAN TO PRESENT HER PERFORMANCE REVIEW. COMPARABLE COMPENSATION FOR SIMILAR SIZED ORGANIZATIONS IS USED WHEN AVAILABLE. THE ANNUAL BUDGET PROJECTIONS FOR REVENUE AND SUPPORT ARE ALSO TAKEN INTO CONSIDERATION FOR THESE DELIBERATIONS. DELIBERATIONS ARE INCORPORATED INTO THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAME PROCEDURE AS EXPLAINED FOR LINE 15A. THE ORGANIZATION'S MANAGER IS INCLUDED UNDER THIS CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ABOVE ITEMS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHERS 53,596 0 0 TECHNICAL STAFF & DIRECTOR 23,309 0 0 TECHNICAL STAFF 1,025 0 0 CONSULTANT 1,129 0 0 TOTAL 79,059 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt037959
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310622
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt066958
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27780
IRS990/TotalProgramServiceExpensesAmt0266825
IRS990/TotalProgramServiceRevenueAmt0272365
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311841
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037959
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IRS990/TravelGrp/ProgramServicesAmt0550
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.98$1.69$2.93$3.09$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.89$1.52$2.99$3.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.80$1.29$2.65$3.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.65$0.76$2.43$2.84$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.88$0.54$1.33$1.63$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.74$0.18$2.59$2.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.65$0.28$3.12$3.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.67$0.29$3.14$3.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.54$0.31$2.83$2.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.66$0.33$2.85$2.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.63$0.34$2.96$2.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.71$0.59$2.71$2.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.69$0.53$2.92
2012Summary only. Only limited summary data is available for this year.$0.19$0.63$0.44$2.83$2.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.77$0.46$2.81$2.63$0.17