Civic Intelligence

Philadelphia Dance Projects

990 • Fiscal year 2014 • EIN 23-2997324

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfilePHILADANCEPROJECTS.ORG
1427 Spruce StreetRoom/Suite 1-f19102

(215) 546-2552

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

902%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,320

Up $12,891 (+902%) from 2013

Net Assets

Up

$13,628

Up $12,929 (+1850%) from 2013

Liabilities

Down

$692

Down $38 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

$117,810

No earlier filing loaded for comparison.

Expenses

Up

$104,881

Up $4,193 (+4.2%) from 2013

Net Income

$12,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$14,320
Liabilities$692
Net Assets$13,628
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$117,810
Expenses$104,881
Net Income$12,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$117,810
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$746$14,092▲ $13,346
Land, Buildings, and Equipment, Net$683$228▼ $455
Total Assets$1,429$14,320▲ $12,891
Liabilities
Accounts Payable and Accrued Expenses$730$692▼ $38
Total Liabilities$730$692▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$699$13,628▲ $12,929
Total Net Assets Fund Balance$699$13,628▲ $12,929
Total Liabilities and Net Assets / Fund Balance$1,429$14,320▲ $12,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228$2,050$2,278
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry FoxExecutive DiPT$12,250$12,250

Board Members and Trustees

NameTitle
Theresa WestwoodChairperson
Alexis PappasBoard Member
Curt HaworthBoard Member
Elizabeth TempletonBoard Member
Estelle WoodwardBoard Member
James T ShellyBoard Member
Jonathan SteinBoard Member
Meg FoleyBoard Member
Tania IsaacBoard Member
Joan Myers BrownMember Emeri
Christopher DeephouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,085
Program Service Revenue
$6,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,231
Change in Net Assets
$12,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,029
Salaries, Compensation, and Employee Benefits$13,852
Total Fundraising Expense$2,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$20,345$2,085-$22,430
Current Officers, Directors, Trustees, and Key Employees$8,575$2,205$1,470$12,250
Conferences and Meetings$1,487$5,716-$7,203
Occupancy-$6,550-$6,550
Office Expenses-$2,334$300$2,634
Payroll Taxes$1,121$289$192$1,602
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,313-$1,313
Other Expenses$724$876$376$876
Depreciation Depletion-$455-$455
Total Functional Expenses$78,873$23,670$2,338$104,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is forwarded to the treasurer who reviews it and brings any concerns or issues to the board.”

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

“The strategic planning committee reviews the executive director and salary level every three years and presents their evaluation to the board for comment and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public in writing upon request.”

Filing and Contact Details

Filer

EIN
23-2997324
Phone
2155462552

Signing Officer

Name
Terry Fox
Title
Executive Director
Phone
2155462552
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Fox
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
8

Preparer

Preparer
Kathleen a Valla
Phone
8566973355
Supplemental Narrative

Additional Explanations

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

“(code: 512131) (expenses 1302 including grants of 0) (revenue ) motion pictures - a 2 weekend dance film series of screenings, performances, and workshops with guest artists (code: 711120) (expenses 36966 including grants of 0 ) (revenue ) workshops/pdp presents - provide a forum where local dancers can enhance their skills as well as provide a series of informal performances and lec/dems (code: 711120) (expenses 5832 including grants of 0 ) (revenue ) scuba - national touring network (code: 611710) (expenses 4216 including grants of 0 ) (revenue ) dance tag roundtable - dance teaching artists gathering/peer discussion groups (code: 611710) (expenses 6117 including grants of 0 ) (revenue ) local dance history project - creating an archive of dance history”

Raw XML Appendix399 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/BOYAmt0730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02085
IRS990/AdvertisingGrp/ProgramServicesAmt020345
IRS990/AdvertisingGrp/TotalAmt022430
IRS990/AllOtherContributionsAmt077231
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHILADELPHIA DANCE PROJECTS
IRS990/BooksInCareOfDetail/PhoneNum02155462552
IRS990/BooksInCareOfDetail/USAddress/AddressLine101427 SPRUCE STREET SUITE 1-F
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0746
IRS990/CashNonInterestBearingGrp/EOYAmt014092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05716
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01487
IRS990/ConferencesMeetingsGrp/TotalAmt07203
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06725
IRS990/CYRevenuesLessExpensesAmt012929
IRS990/CYSalariesCompEmpBnftPaidAmt013852
IRS990/CYTotalExpensesAmt0104881
IRS990/CYTotalFundraisingExpenseAmt02338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0455
IRS990/DepreciationDepletionGrp/TotalAmt0455
IRS990/Desc0(CODE:711120) ARTISTS' SERVICES - FISCAL CONDUIT, BOOKING/PROMOTION AND COMMUNITY OUTREACH ARRANGED FOR ARTISTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA WESTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER DEEPHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEG FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT HAWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXIS PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TANIA ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES T SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ESTELLE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN MYERS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH TEMPLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012250
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt10MEMBER EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt033854
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01313
IRS990/InsuranceGrp/TotalAmt01313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228
IRS990/LandBldgEquipCostOrOtherBssAmt02278
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0699
IRS990/NetAssetsOrFundBalancesEOYAmt013628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06550
IRS990/OccupancyGrp/TotalAmt06550
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02334
IRS990/OfficeExpensesGrp/TotalAmt02634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES/SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM/PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt027674
IRS990/OtherExpensesGrp/ProgramServicesAmt118947
IRS990/OtherExpensesGrp/ProgramServicesAmt2724
IRS990/OtherExpensesGrp/TotalAmt027674
IRS990/OtherExpensesGrp/TotalAmt118947
IRS990/OtherExpensesGrp/TotalAmt21447
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289
IRS990/PayrollTaxesGrp/ProgramServicesAmt01121
IRS990/PayrollTaxesGrp/TotalAmt01602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PDP PRESENTS
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL CONDUIT/ARTISTS' SERV
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO ACCESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248
IRS990/ProgSrvcAccomActy2Grp/Desc0(CODE:611710) DANCE ARTISTS IN SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01562
IRS990/ProgSrvcAccomActy3Grp/Desc0(CODE:53190) STUDIO ACCESS - PROVIDE ON-GOING, LOW-COST REHEARSAL SPACE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(CODE: 512131) (EXPENSES 1302 INCLUDING GRANTS OF 0) (REVENUE ) MOTION PICTURES - A 2 WEEKEND DANCE FILM SERIES OF SCREENINGS, PERFORMANCES, AND WORKSHOPS WITH GUEST ARTISTS (CODE: 711120) (EXPENSES 36966 INCLUDING GRANTS OF 0 ) (REVENUE ) WORKSHOPS/PDP PRESENTS - PROVIDE A FORUM WHERE LOCAL DANCERS CAN ENHANCE THEIR SKILLS AS WELL AS PROVIDE A SERIES OF INFORMAL PERFORMANCES AND LEC/DEMS (CODE: 711120) (EXPENSES 5832 INCLUDING GRANTS OF 0 ) (REVENUE ) SCUBA - NATIONAL TOURING NETWORK (CODE: 611710) (EXPENSES 4216 INCLUDING GRANTS OF 0 ) (REVENUE ) DANCE TAG ROUNDTABLE - DANCE TEACHING ARTISTS GATHERING/PEER DISCUSSION GROUPS (CODE: 611710) (EXPENSES 6117 INCLUDING GRANTS OF 0 ) (REVENUE ) LOCAL DANCE HISTORY PROJECT - CREATING AN ARCHIVE OF DANCE HISTORY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090881
IRS990/PYProgramServiceRevenueAmt06537
IRS990/PYRevenuesLessExpensesAmt02187
IRS990/PYSalariesCompEmpBnftPaidAmt09807
IRS990/PYTotalExpensesAmt0100688
IRS990/PYTotalRevenueAmt0102875
IRS990/ReconcilationRevenueExpnssAmt012929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0558748
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06537
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt016528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt011852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt043547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558748
IRS990ScheduleA/TotalSupportAmt0558748
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/OtherLandBuildingsGrp/BookValueAmt0228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(CODE: 512131) (EXPENSES 1302 INCLUDING GRANTS OF 0) (REVENUE ) MOTION PICTURES - A 2 WEEKEND DANCE FILM SERIES OF SCREENINGS, PERFORMANCES, AND WORKSHOPS WITH GUEST ARTISTS (CODE: 711120) (EXPENSES 36966 INCLUDING GRANTS OF 0 ) (REVENUE ) WORKSHOPS/PDP PRESENTS - PROVIDE A FORUM WHERE LOCAL DANCERS CAN ENHANCE THEIR SKILLS AS WELL AS PROVIDE A SERIES OF INFORMAL PERFORMANCES AND LEC/DEMS (CODE: 711120) (EXPENSES 5832 INCLUDING GRANTS OF 0 ) (REVENUE ) SCUBA - NATIONAL TOURING NETWORK (CODE: 611710) (EXPENSES 4216 INCLUDING GRANTS OF 0 ) (REVENUE ) DANCE TAG ROUNDTABLE - DANCE TEACHING ARTISTS GATHERING/PEER DISCUSSION GROUPS (CODE: 611710) (EXPENSES 6117 INCLUDING GRANTS OF 0 ) (REVENUE ) LOCAL DANCE HISTORY PROJECT - CREATING AN ARCHIVE OF DANCE HISTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FORWARDED TO THE TREASURER WHO REVIEWS IT AND BRINGS ANY CONCERNS OR ISSUES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STRATEGIC PLANNING COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND SALARY LEVEL EVERY THREE YEARS AND PRESENTS THEIR EVALUATION TO THE BOARD FOR COMMENT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN WRITING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01429
IRS990/TotalAssetsEOYAmt014320
IRS990/TotalAssetsGrp/BOYAmt01429
IRS990/TotalAssetsGrp/EOYAmt014320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111085
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730
IRS990/TotalLiabilitiesEOYAmt0692
IRS990/TotalLiabilitiesGrp/BOYAmt0730
IRS990/TotalLiabilitiesGrp/EOYAmt0692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013628
IRS990/TotalOtherProgSrvcExpenseAmt054433
IRS990/TotalProgramServiceExpensesAmt078873
IRS990/TotalProgramServiceRevenueAmt06725
IRS990/TotalReportableCompFromOrgAmt012250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117810
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101427 SPRUCE STREET SUITE 1-F
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PHILADANCEPROJECTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155462552
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILADELPHIA DANCE PROJECTS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0232997324
ReturnHeader/Filer/PhoneNum02155462552
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/PreparerFirmGrp/PreparerFirmEIN0204215760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK A VALLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 394
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008344
ReturnHeader/PreparerPersonGrp/PhoneNum08566973355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A VALLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-03T11:18:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,320
Liabilities
$692
Net assets
$13,628
Revenue
$117,810
Expenses
$104,881
Net income
$12,929
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