Civic Intelligence

Philadelphia Dance Projects

990 • Fiscal year 2023 • EIN 23-2997324

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 11, 2023

Organization ProfileWWW.PHILADANCEPROJECTS.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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$67,061

Down $21,104 (-24%) from 2022

Net Assets

Down

$67,061

Down $21,104 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$196,347

Up $93,547 (+91%) from 2022

Expenses

Up

$217,451

Up $154,433 (+245%) from 2022

Net Income

Down

-$21,104

Down $60,886 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$67,061
Liabilities$0
Net Assets$67,061
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$196,347
Expenses$217,451
Net Income-$21,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$196,347
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$88,165$67,061▼ $21,104
Total Assets$88,165$67,061▼ $21,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,165$67,061▼ $21,104
Total Net Assets Fund Balance$88,165$67,061▼ $21,104
Total Liabilities and Net Assets / Fund Balance$88,165$67,061▼ $21,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,288$5,288
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeff CainChairperson
Alexis PappasBoard Member
Curt HaworthBoard Member
James T ShellyBoard Member
Jonathan SteinBoard Member
Sandra ParksBoard Member
Tommie-waheed EvansBoard Member
Terry FoxExecutive Di
Joan Myers BrownMember Emeri
Christopher DeephouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,400
Program Service Revenue
$131,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,014
Change in Net Assets
$-21,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,451
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,625$3,824-$12,449
Fees for Services Management-$7,000-$7,000
Conferences and Meetings-$6,317-$6,317
Insurance-$1,745-$1,745
Office Expenses-$1,368-$1,368
Other Expenses$461$222$240$923
Fees for Services Accounting-$750-$750
All Other Expenses-$275-$275
Interest-$25-$25
Total Functional Expenses$195,685$21,526$240$217,451
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-09-11
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
0
Volunteers
3

Preparer

Firm
Frank a Valla & Co
Address
PO BOX 394, NEWFIELD, NJ 08344
Preparer
Kathleen a Valla
Phone
8566973355
Raw XML Appendix344 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/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/ManagementAndGeneralAmt03824
IRS990/AdvertisingGrp/ProgramServicesAmt08625
IRS990/AdvertisingGrp/TotalAmt012449
IRS990/AllOtherContributionsAmt032014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt0275
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHILADELPHIA DANCE PROJECTS
IRS990/BooksInCareOfDetail/PhoneNum02155462552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 N PRESTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088165
IRS990/CashNonInterestBearingGrp/EOYAmt067061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06317
IRS990/ConferencesMeetingsGrp/TotalAmt06317
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131947
IRS990/CYRevenuesLessExpensesAmt0-21104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217451
IRS990/CYTotalFundraisingExpenseAmt0240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesManagementGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0JOAN MYERS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER DEEPHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMIE-WAHEED EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT HAWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIS PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES T SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN STEIN
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/TitleTxt0MEMBER EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt032386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01745
IRS990/InsuranceGrp/TotalAmt01745
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05288
IRS990/LandBldgEquipCostOrOtherBssAmt05288
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/NetAssetsOrFundBalancesBOYAmt088165
IRS990/NetAssetsOrFundBalancesEOYAmt067061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/TotalAmt01368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES/SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM/PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc2VIDEOS/PHOTOS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt0153841
IRS990/OtherExpensesGrp/ProgramServicesAmt129590
IRS990/OtherExpensesGrp/ProgramServicesAmt23168
IRS990/OtherExpensesGrp/ProgramServicesAmt3461
IRS990/OtherExpensesGrp/TotalAmt0153841
IRS990/OtherExpensesGrp/TotalAmt129590
IRS990/OtherExpensesGrp/TotalAmt23168
IRS990/OtherExpensesGrp/TotalAmt3923
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL CONDUIT
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17283
IRS990/ProgSrvcAccomActy2Grp/Desc0(CODE:611710) OLD CITY ARTS HISOTRY PROJECT - EXPLORING THE IMPACT OF ARTISTS AND THEIR COLLABORATORS ON PHILADELPHIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675
IRS990/ProgSrvcAccomActy3Grp/Desc0(CODE:711120) 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063018
IRS990/PYProgramServiceRevenueAmt012505
IRS990/PYRevenuesLessExpensesAmt039782
IRS990/PYTotalExpensesAmt063018
IRS990/PYTotalRevenueAmt0102800
IRS990/ReconcilationRevenueExpnssAmt0-21104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345892
IRS990ScheduleA/TotalSupportAmt0345892
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/DepreciationAmt05288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FORWARDED TO THE TREASURER WHO REVIEWS IT AND BRINGS ANY CONCERNS OR ISSUES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN WRITING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088165
IRS990/TotalAssetsEOYAmt067061
IRS990/TotalAssetsGrp/BOYAmt088165
IRS990/TotalAssetsGrp/EOYAmt067061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067061
IRS990/TotalProgramServiceExpensesAmt0195685
IRS990/TotalProgramServiceRevenueAmt0131947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196347
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 605
IRS990/USAddress/CityNm0NEWFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008344
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PHILADANCEPROJECTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155462552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA DANCE PROJECTS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0232997324
ReturnHeader/Filer/PhoneNum02155462552
ReturnHeader/Filer/USAddress/AddressLine1Txt09 N PRESTON STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A VALLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-13T18:25:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,061
Liabilities
$0
Net assets
$67,061
Revenue
$196,347
Expenses
$217,451
Net income
-$21,104
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