Civic Intelligence

Dance Affiliates

990 • Fiscal year 2016 • EIN 23-2138376

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.DANCEAFFILIATES.ORG
4701 Bath StreetPhiladelphia, PA 19137

(215) 636-9000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$315,939

Down $217,294 (-41%) from 2015

Net Assets

Down

$174,106

Down $210,176 (-55%) from 2015

Liabilities

Down

$141,833

Down $7,118 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$596,327

Down $502,429 (-46%) from 2015

Expenses

Down

$806,503

Down $179,556 (-18%) from 2015

Net Income

Down

-$210,176

Down $322,873 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $696,725Liabilities 2011: $363,706Net Assets 2011: $333,0192011Assets 2012: $508,026Liabilities 2012: $296,078Net Assets 2012: $211,9482012Assets 2013: $343,871Liabilities 2013: $181,547Net Assets 2013: $162,3242013Assets 2014: $512,605Liabilities 2014: $241,020Net Assets 2014: $271,5852014Assets 2015: $533,233Liabilities 2015: $148,951Net Assets 2015: $384,2822015Assets 2016: $315,939Liabilities 2016: $141,833Net Assets 2016: $174,1062016Assets 2017: $663,097Liabilities 2017: $223,945Net Assets 2017: $439,1522017Assets 2018: $335,375Liabilities 2018: $0Net Assets 2018: $335,3752018Assets 2019: $216,055Liabilities 2019: $6,683Net Assets 2019: $209,3722019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$315,939
Liabilities$141,833
Net Assets$174,106
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,323,637Expenses 2011: $1,416,357Net Income 2011: -$92,7202011Revenue 2012: $1,178,860Expenses 2012: $1,380,386Net Income 2012: -$201,5262012Revenue 2013: $940,008Expenses 2013: $1,038,886Net Income 2013: -$98,8782013Revenue 2014: $1,051,626Expenses 2014: $851,700Net Income 2014: $199,9262014Revenue 2015: $1,098,756Expenses 2015: $986,059Net Income 2015: $112,6972015Revenue 2016: $596,327Expenses 2016: $806,503Net Income 2016: -$210,1762016Revenue 2017: $1,001,796Expenses 2017: $736,750Net Income 2017: $265,0462017Revenue 2018: $557,548Expenses 2018: $661,325Net Income 2018: -$103,7772018Revenue 2019: $37,876Expenses 2019: $163,879Net Income 2019: -$126,0032019Revenue 2020: $17,135Expenses 2020: $226,507Net Income 2020: -$209,3722020

Highlighted filing

2016

Revenue$596,327
Expenses$806,503
Net Income-$210,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$596,327
Mission and Program Overview

Mission

Dance affiliates is a statewide leading presenter and producer of dance programs, offering a diverse roster of live performances from the world's leading dance companies, with an emphasis on in-depth and interactive arts education activities for people of all ages.

Dance affiliates is a leading presenter and producer of dance programs, offering a diverse roster of live performances from the world's leading dance companies, with an emphasis on in-depth and interactive arts education activities for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,785$84,699▼ $72,086
Savings and Temporary Cash Investments$111,588$20,941▼ $90,647
Prepaid Expenses and Deferred Charges$31,099$10,258▼ $20,841
Cash and Non-Interest-Bearing Accounts$233,011$8,345▼ $224,666
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$533,233$315,939▼ $217,294
Other Assets Total$750$191,696▲ $190,946
Liabilities
Deferred Revenue$132,918$107,680▼ $25,238
Other Liabilities$15,953$28,266▲ $12,313
Accounts Payable and Accrued Expenses$80$5,887▲ $5,807
Total Liabilities$148,951$141,833▼ $7,118
Net Assets / Fund Balance
Unrestricted Net Assets$227,497$89,407▼ $138,090
Temporarily Rstr Net Assets$156,785$84,699▼ $72,086
Total Net Assets Fund Balance$384,282$174,106▼ $210,176
Total Liabilities and Net Assets / Fund Balance$533,233$315,939▼ $217,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,816--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ira S Lefton EsqPresident
Nancy PurcellVice President
Arthur M Kaplan EsqBoard Member
Babette SnyderBoard Member
F Randolph SwartzBoard Member
James L GoodwillBoard Member
Patrice Custis FisherBoard Member
Randi ZemskyBoard Member
Nila G Betof Ph DSecretary
Christine M LussierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,505
Program Service Revenue
$489,789
Investment Income
$354
Other Revenue
$679
All Other Contributions
$76,446
Change in Net Assets
$-210,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,327
Revenue Not Reported on Form 990
$204,000
Total Revenue per Audited Statements
$800,327
Total Revenue per Form 990
$596,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,503
Total Fundraising Expense$9,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$224,152$7,000$8,000$239,152
Advertising$184,494--$184,494
Occupancy$27,000--$27,000
Other Expenses$13,929$313$1,458$14,242
Information Technology$11,848--$11,848
Fees for Services Accounting-$8,000-$8,000
Office Expenses$2,323$3,349$121$5,793
Travel$3,785$178-$3,963
Insurance-$1,195-$1,195
All Other Expenses$558--$558
Total Functional Expenses$776,889$20,035$9,579$806,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,010,503
Expenses per Audited Statements$806,503
Total Expenses per Form 990$806,503
Expenses Not Reported on Form 990$204,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
F Randolph SwartzOwnerInkind Services ProvNo$150,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Stagestep Inc.$28,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors are provided a copy of the 990 with sufficient time for their review prior to its issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member completes a disclosure statement upon election to the board. They are reviewed and acted upon by the board as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available for public inspection upon request or on guidestar.org. Availability of all governing documents, conflict of interest policy, financial statements, etc., dependent upon written request.”

Filing and Contact Details

Filer

Filer Name
Dance Affiliates
EIN
23-2138376
Phone
2156369000
Address
4701 BATH STREET, PHILADELPHIA, PA 19137

Signing Officer

Name
Christine M Lussier
Title
Treasurer
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the accounting requirements for uncertain tax positions, financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes. Under fasb asc 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liablity for unrecognized tax benefits. The organization's federl information returns for 2012 and forward are subject to examination, generally for three years after filing.”

Raw XML AppendixShowing 400 of 519 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/BOYAmt080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05887
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCE AFFILIATES IS A LEADING PRESENTER AND PRODUCER OF DANCE PROGRAMS, OFFERING A DIVERSE ROSTER OF LIVE PERFORMANCES FROM THE WORLD'S LEADING DANCE COMPANIES, WITH AN EMPHASIS ON IN-DEPTH AND INTERACTIVE ARTS EDUCATION ACTIVITIES FOR PEOPLE OF ALL AGES.
IRS990/AdvertisingGrp/ProgramServicesAmt0184494
IRS990/AdvertisingGrp/TotalAmt0184494
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt076446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0558
IRS990/AllOtherExpensesGrp/TotalAmt0558
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0F RANDOLPH SWARTZ
IRS990/BooksInCareOfDetail/PhoneNum02156369000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 BATH STREET 46B
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191372235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233011
IRS990/CashNonInterestBearingGrp/EOYAmt08345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0354
IRS990/CYOtherExpensesAmt0806503
IRS990/CYOtherRevenueAmt0679
IRS990/CYProgramServiceRevenueAmt0489789
IRS990/CYRevenuesLessExpensesAmt0-210176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0806503
IRS990/CYTotalFundraisingExpenseAmt09579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596327
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0132918
IRS990/DeferredRevenueGrp/EOYAmt0107680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NEXTMOVE DANCE - AN ANNUAL DANCE SERIES PRESENTED AT THE PRINCE THEATER THAT INCLUDES LIVE PERFORMANCES BY WORLD CLASS DANCE COMPANIES AND AN EXTENSIVE PROGRAM OF ARTS EDUCATION FOR K THROUGH COLLEGE AGED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0736625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0224152
IRS990/FeesForServicesOtherGrp/TotalAmt0239152
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0IRA S LEFTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE M LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3NILA G BETOF PH D
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICE CUSTIS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L GOODWILL
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR M KAPLAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7BABETTE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8F RANDOLPH SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDI ZEMSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt029059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596327
IRS990/GrossSalesOfInventoryAmt0679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011848
IRS990/InformationTechnologyGrp/TotalAmt011848
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
IRS990/InsuranceGrp/TotalAmt01195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE AFFILIATES IS A LEADING PRESENTER AND PRODUCER OF DANCE PROGRAMS, OFFERING A DIVERSE ROSTER OF LIVE PERFORMANCES FROM THE WORLD'S LEADING DANCE COMPANIES, WITH AN EMPHASIS ON IN-DEPTH AND INTERACTIVE ARTS EDUCATION ACTIVITIES FOR PEOPLE OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384282
IRS990/NetAssetsOrFundBalancesEOYAmt0174106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OfficeExpensesGrp/ProgramServicesAmt02323
IRS990/OfficeExpensesGrp/TotalAmt05793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0191696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1GENERAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TECHNICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ProgramServicesAmt0257500
IRS990/OtherExpensesGrp/ProgramServicesAmt134500
IRS990/OtherExpensesGrp/ProgramServicesAmt216800
IRS990/OtherExpensesGrp/ProgramServicesAmt313929
IRS990/OtherExpensesGrp/TotalAmt0257500
IRS990/OtherExpensesGrp/TotalAmt135958
IRS990/OtherExpensesGrp/TotalAmt216800
IRS990/OtherExpensesGrp/TotalAmt314242
IRS990/OtherLiabilitiesGrp/BOYAmt015953
IRS990/OtherLiabilitiesGrp/EOYAmt028266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480481
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO ITS CORE PROGRAM DESCRIBED ABOVE, DANCE AFFILIATES EMBARKS ON OTHER TYPES OF DANCE PROGRAMS EACH YEAR AS OPPORTUNITIES ARISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0986059
IRS990/PYOtherRevenueAmt04180
IRS990/PYProgramServiceRevenueAmt0702824
IRS990/PYRevenuesLessExpensesAmt0112697
IRS990/PYTotalExpensesAmt0986059
IRS990/PYTotalRevenueAmt01098756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0251100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0345100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0705419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03369923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04130
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07465
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91900
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt04144330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0255212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0353639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788220
IRS990ScheduleA/Total509Grp/TotalAmt04497969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04509564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,939
Liabilities
$141,833
Net assets
$174,106
Revenue
$596,327
Expenses
$806,503
Net income
-$210,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.04$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.56$0.66$0.10
2017Summary only. Only limited summary data is available for this year.$0.66$0.22$0.44$1.00$0.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.60$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.10$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$0.51$0.24$0.27$1.05$0.85$0.20
2013Summary only. Only limited summary data is available for this year.$0.34$0.18$0.16$0.94$1.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$0.30$0.21$1.18$1.38$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.36$0.33$1.32$1.42$0.09