Civic Intelligence

Dancefusion Inc.

990 • Fiscal year 2023 • EIN 22-2852277

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

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

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,326

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$50,896

Down $37,748 (-43%) from 2022

Net Assets

Down

-$129,322

Down $53,431 (-70%) from 2022

Liabilities

Up

$180,218

Up $15,683 (+9.5%) from 2022

Revenue

Up

$265,036

Up $22,455 (+9.3%) from 2022

Expenses

Up

$318,467

Up $34,807 (+12%) from 2022

Net Income

Down

-$53,431

Down $12,352 (-30%) from 2022

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

2023

Assets$50,896
Liabilities$180,218
Net Assets-$129,322

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

2023

Revenue$265,036
Expenses$318,467
Net Income-$53,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$271,352
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$50,482$21,940▼ $28,542
Land, Buildings, and Equipment, Net$12,857$13,576▲ $719
Loans From Officers Directors$12,216$11,680▼ $536
Pledges and Grants Receivable$11,156--
Inventories for Sale or Use$8,626$6,419▼ $2,207
Accounts Receivable$2,383$5,048▲ $2,665
Prepaid Expenses and Deferred Charges$3,140$3,913▲ $773
Total Assets$88,644$50,896▼ $37,748
Liabilities
Unsecured Notes Loans Payable$133,588$133,983▲ $395
Accounts Payable and Accrued Expenses$10,781$23,906▲ $13,125
Other Liabilities$7,950$10,649▲ $2,699
Total Liabilities$164,535$180,218▲ $15,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,515--
Net Assets Without Donor Restrictions$-81,406$-129,322▼ $47,916
Total Net Assets Fund Balance$-75,891$-129,322▼ $53,431
Total Liabilities and Net Assets / Fund Balance$88,644$50,896▼ $37,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,576$8,658$22,234
Equipment-$6,182$6,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn Bye SchulmanExecutive DiFT$42,820$8,506$51,326

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$54,476
Program Service Revenue
$202,284
Investment Income
$15
Other Revenue
$8,261
All Other Contributions
$24,479
Change in Net Assets
$-53,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,193
Salaries, Compensation, and Employee Benefits$111,274
Total Fundraising Expense$6,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,629$5,232$872$70,733
Fees for Services Other$63,921--$63,921
Current Officers, Directors, Trustees, and Key Employees$43,619$5,140$2,566$51,325
Other Salaries and Wages$17,442$26,103$1,865$45,410
Advertising$10,774--$10,774
All Other Expenses$5,735$4,217$14$9,966
Other Employee Benefits$4,425$2,612$370$7,407
Payroll Taxes$4,525$2,283$324$7,132
Fees for Services Accounting-$5,350-$5,350
Insurance$3,724$1,099$163$4,986
Interest-$4,008-$4,008
Other Expenses$2,963$518$71$3,552
Travel$1,054--$1,054
Office Expenses-$817-$817
Depreciation Depletion$787--$787
Information Technology-$113-$113
Royalties$75--$75
Total Functional Expenses$249,293$62,821$6,353$318,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,035
Fundraising Direct Expenses$4,391
Gaming Direct Expenses$620
Gaming Gross Income$620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$10,220$6,775$4,391$2,384
Auction$5,260$5,260-$5,260
Total Events$15,480$12,035$4,391$7,644
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
Randl ByeBrotherPhotographerNo$250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,216$11,680▼ $536
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$9,053
Payroll Tax Liability$1,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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.

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
EIN
22-2852277
Phone
2152227633
Address
3611 LANCASTER AVE, PHILA, PA 19104-2603

Signing Officer

Name
Laura Marder
Title
President
Phone
2152227633
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marder
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
81

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 helped with strategic planning and legal issues. A total of 50 hours were donated. Volunteers helped with recitals and events. A total of 75 hours were donated.

Form 990, Part IX, Line 11G

Teachers 45,019 0 0 technical staff & director 18,402 0 0 stage director 500 0 0 total 63,921 0 0

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IRS990/OccupancyGrp/ProgramServicesAmt064629
IRS990/OccupancyGrp/TotalAmt070733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/TotalAmt0817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07407
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2518
IRS990/OtherExpensesGrp/ProgramServicesAmt020976
IRS990/OtherExpensesGrp/ProgramServicesAmt14644
IRS990/OtherExpensesGrp/ProgramServicesAmt22963
IRS990/OtherExpensesGrp/TotalAmt020976
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt24681
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherLiabilitiesGrp/BOYAmt07950
IRS990/OtherLiabilitiesGrp/EOYAmt010649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017442
IRS990/OtherSalariesAndWagesGrp/TotalAmt045410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt04525
IRS990/PayrollTaxesGrp/TotalAmt07132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03913
IRS990/PrincipalOfficerNm0LAURA MARDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GWENDOLYN BYE DANCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DANCEFUSION/FUSION2
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125406
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCEFUSION IS CELEBRATING 36 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 27 YEARS OF TRAINING, PERFORMANCE OPPORTUNITIES, AND COMMUNITY OUTREACH. THE COMPANY PERFORMED AT SPRING AND HOLIDAY RECITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0171332
IRS990/PYOtherRevenueAmt0886
IRS990/PYProgramServiceRevenueAmt0156153
IRS990/PYRevenuesLessExpensesAmt0-41079
IRS990/PYSalariesCompEmpBnftPaidAmt0112328
IRS990/PYTotalExpensesAmt0283660
IRS990/PYTotalRevenueAmt0242581
IRS990/ReconcilationRevenueExpnssAmt0-53431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176878
IRS990/RoyaltiesGrp/ProgramServicesAmt075
IRS990/RoyaltiesGrp/TotalAmt075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87080
IRS990ScheduleA/PublicSupportPY170Pct00.84650
IRS990ScheduleA/PublicSupportTotal170Amt0271179
IRS990ScheduleA/SubstantialContributorsTotAmt025471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296650
IRS990ScheduleA/TotalSupportAmt0311421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014458
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/EquipmentGrp/DepreciationAmt06182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013576
IRS990ScheduleD/TotalLiabilityAmt010649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04391
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDL BYE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PHOTOGRAPHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011680
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/ExplanationTxt0RANDL BYE IS THE BROTHER OF THE ARTISTIC DIRECTOR/BOARD MEMBER GWENDOLYN BYE. RANDL BYE PHOTOGRAPHED THE ORGANIZATION'S PERFORMANCE AT THE FRINGE FESTIVAL IN PHILADELPHIA (FALL OF 2022), AS WELL AS THE HOLIDAY SHOW (DECEMBER 2022). THE BOARD COMPARED MR. BYE'S PRICING WITH SIMILAR PHOTOGRAPHERS, AND FOUND HIM TO BE COMPETITIVE. IN ADDITION, THE QUALITY OF HIS WORK PRODUCT WAS EXCELLENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt011680
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 HELPED WITH STRATEGIC PLANNING AND LEGAL ISSUES. A TOTAL OF 50 HOURS WERE DONATED. VOLUNTEERS HELPED WITH RECITALS AND EVENTS. A TOTAL OF 75 HOURS WERE DONATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-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/ExplanationTxt3SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME PROCEDURE AS EXPLAINED FOR LINE 15A. THE ORGANIZATION'S MANAGER IS INCLUDED UNDER THIS CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL 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/ExplanationTxt7TEACHERS 45,019 0 0 TECHNICAL STAFF & DIRECTOR 18,402 0 0 STAGE DIRECTOR 500 0 0 TOTAL 63,921 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088644
IRS990/TotalAssetsEOYAmt050896
IRS990/TotalAssetsGrp/BOYAmt088644
IRS990/TotalAssetsGrp/EOYAmt050896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054476
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318467

Document Assets

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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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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