Civic Intelligence

Philadelphia Dance Projects

990 • Fiscal year 2015 • EIN 23-2997324

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfilePHILADANCEPROJECTS.ORG
9 N Preston StreetPhiladelphia, PA 19104

(215) 546-2552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,644

Up $11,324 (+79%) from 2014

Net Assets

Up

$25,644

Up $12,016 (+88%) from 2014

Liabilities

Down

$0

Down $692 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$61,395

Down $56,415 (-48%) from 2014

Expenses

Down

$49,379

Down $55,502 (-53%) from 2014

Net Income

Down

$12,016

Down $913 (-7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$25,644
Liabilities$0
Net Assets$25,644
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$61,395
Expenses$49,379
Net Income$12,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$61,395
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$14,092$25,644▲ $11,552
Land, Buildings, and Equipment, Net$228--
Total Assets$14,320$25,644▲ $11,324
Liabilities
Accounts Payable and Accrued Expenses$692--
Total Liabilities$692$0▼ $692
Net Assets / Fund Balance
Unrestricted Net Assets$13,628$25,644▲ $12,016
Total Net Assets Fund Balance$13,628$25,644▲ $12,016
Total Liabilities and Net Assets / Fund Balance$14,320$25,644▲ $11,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,191$3,191
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Theresa WestwoodChairperson
Alexis PappasBoard Member
Curt HaworthBoard Member
Elizabeth TempletonBoard Member
James T ShellyBoard Member
Jonathan SteinBoard Member
Meg FoleyBoard Member
Terry FoxExecutive Di
Joan Myers BrownMember Emeri
Christopher DeephouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,295
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,609
Change in Net Assets
$12,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,379
Total Fundraising Expense$458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,000$3,625-$5,625
Conferences and Meetings-$4,213-$4,213
Advertising$300$1,486-$1,786
Office Expenses-$1,417$150$1,567
Fees for Services Accounting-$1,500-$1,500
Occupancy-$1,500-$1,500
Insurance-$1,180-$1,180
Depreciation Depletion-$1,141-$1,141
Other Expenses$591$605$308$605
Total Functional Expenses$31,970$16,951$458$49,379
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

Filer Name
Philadelphia Dance Projects
EIN
23-2997324
Phone
2155462552
Address
9 N PRESTON STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Terry Fox
Title
Executive Director
Phone
2155462552
Signed
2015-11-19
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
9

Preparer

Firm
Frank a Valla & Co
Address
PO BOX 394, NEWFIELD, NJ 08344
Preparer
Kathleen a Valla
Phone
8566973355
Supplemental Narrative

Additional Explanations

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

“(code: 711120) (expenses 9098 including grants of 0 ) (revenue ) scuba - national touring network (code: 611710) (expenses 4048 including grants of 0 ) (revenue ) dance tag roundtable - dance teaching artists gathering/peer discussion groups (code: 611710) (expenses 3693 including grants of 0 ) (revenue ) local dance history project - creating an archive of dance history”

Raw XML Appendix356 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(CODE: 711120) (EXPENSES 9098 INCLUDING GRANTS OF 0 ) (REVENUE ) SCUBA - NATIONAL TOURING NETWORK (CODE: 611710) (EXPENSES 4048 INCLUDING GRANTS OF 0 ) (REVENUE ) DANCE TAG ROUNDTABLE - DANCE TEACHING ARTISTS GATHERING/PEER DISCUSSION GROUPS (CODE: 611710) (EXPENSES 3693 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155462552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA DANCE PROJECTS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204215760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK A VALLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008344
ReturnHeader/PreparerPersonGrp/PhoneNum08566973355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A VALLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-22T11:49:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,644
Liabilities
$0
Net assets
$25,644
Revenue
$61,395
Expenses
$49,379
Net income
$12,016
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