Civic Intelligence

Philadelphia Dance Projects

990 • Fiscal year 2013 • EIN 23-2997324

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

1427 Spruce StreetRoom/Suite 1-f19102
Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,429

Down $500 (-26%) from 2012

Net Assets

Up

$699

Up $2,187 (+147%) from 2012

Liabilities

Down

$730

Down $2,687 (-79%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,688

Down $6,374 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $1,929Liabilities 2012: $3,417Net Assets 2012: -$1,4882012Assets 2013: $1,429Liabilities 2013: $730Net Assets 2013: $6992013Assets 2014: $14,320Liabilities 2014: $692Net Assets 2014: $13,6282014Assets 2015: $25,644Liabilities 2015: $0Net Assets 2015: $25,6442015Assets 2016: $15,181Liabilities 2016: $0Net Assets 2016: $15,1812016Assets 2017: $41,248Liabilities 2017: $0Net Assets 2017: $41,2482017Assets 2018: $28,336Liabilities 2018: $0Net Assets 2018: $28,3362018Assets 2019: $22,317Liabilities 2019: $0Net Assets 2019: $22,3172019Assets 2020: $34,990Liabilities 2020: $0Net Assets 2020: $34,9902020Assets 2021: $48,383Liabilities 2021: $0Net Assets 2021: $48,3832021Assets 2022: $88,165Liabilities 2022: $0Net Assets 2022: $88,1652022Assets 2023: $67,061Liabilities 2023: $0Net Assets 2023: $67,0612023Assets 2024: $81,402Liabilities 2024: $0Net Assets 2024: $81,4022024Assets 2025: $57,450Liabilities 2025: $0Net Assets 2025: $57,4502025

Highlighted filing

2013

Assets$1,429
Liabilities$730
Net Assets$699

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $101,213Expenses 2012: $107,062Net Income 2012: -$5,8492012Expenses 2013: $100,6882013Revenue 2014: $117,810Expenses 2014: $104,881Net Income 2014: $12,9292014Revenue 2015: $61,395Expenses 2015: $49,379Net Income 2015: $12,0162015Revenue 2016: $28,926Expenses 2016: $39,389Net Income 2016: -$10,4632016Revenue 2017: $69,365Expenses 2017: $43,298Net Income 2017: $26,0672017Revenue 2018: $82,449Expenses 2018: $95,361Net Income 2018: -$12,9122018Revenue 2019: $128,029Expenses 2019: $134,048Net Income 2019: -$6,0192019Revenue 2020: $88,281Expenses 2020: $75,608Net Income 2020: $12,6732020Revenue 2021: $44,305Expenses 2021: $30,912Net Income 2021: $13,3932021Revenue 2022: $102,800Expenses 2022: $63,018Net Income 2022: $39,7822022Revenue 2023: $196,347Expenses 2023: $217,451Net Income 2023: -$21,1042023Revenue 2024: $116,987Expenses 2024: $102,646Net Income 2024: $14,3412024Revenue 2025: $111,022Expenses 2025: $134,974Net Income 2025: -$23,9522025

Highlighted filing

2013

Revenue-
Expenses$100,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Gross Receipts
$102,875
Mission and Program Overview

Mission

To be an advocate for dance in philadelphia by presenting stimulating performances, workshops, classes, a film series, dialogs and forums for artists, aspiring artists, students, and a broad-based audience.

Major Activities

Activity 2
(code:611710) dance artists in schools
Activity 3
(code:53190) studio access - provide on-going, low-cost rehearsal space
Filing and Contact Details

Filer

EIN
23-2997324
Raw XML Appendix393 raw XML fields

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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-1488
IRS990/UnrestrictedNetAssets/EOY0699
IRS990/UponRequest0X
IRS990/WebSite0PHILADANCEPROJECTS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232997324
ReturnHeader/Filer/Name/BusinessNameLine10PHILADELPHIA DANCE PROJECTS
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone02155462552
ReturnHeader/Filer/USAddress/AddressLine101427 SPRUCE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1-F
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0TERRY FOX
ReturnHeader/Officer/Phone02155462552
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK A VALLA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 394
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008344
ReturnHeader/Preparer/Name0KATHLEEN A VALLA
ReturnHeader/Preparer/Phone08566973355
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T17:33:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.11$1.35$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.17$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.96$2.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.03$0.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.28$1.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.82$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.69$0.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.18$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$1.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$1.01$1.07$0.06