Civic Intelligence

American Dance Movement

990 • Fiscal year 2020 • EIN 26-4501295

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

2780 Skypark Drive No 201Torrance, CA 90505

(213) 408-0510

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$728,699

Up $230,603 (+46%) from 2019

Net Assets

Up

$617,787

Up $167,219 (+37%) from 2019

Liabilities

Up

$110,912

Up $63,384 (+133%) from 2019

Revenue

Down

$486,868

Down $152,743 (-24%) from 2019

Expenses

Down

$309,380

Down $78,102 (-20%) from 2019

Net Income

Down

$177,488

Down $74,641 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $109,600Liabilities 2010: $0Net Assets 2010: $109,6002010Assets 2011: $167,220Liabilities 2011: $0Net Assets 2011: $167,2202011Assets 2012: $395,287Liabilities 2012: $0Net Assets 2012: $395,2872012Assets 2013: $307,359Liabilities 2013: $0Net Assets 2013: $307,3592013Assets 2014: $410,142Liabilities 2014: $27,321Net Assets 2014: $382,8212014Assets 2015: $361,870Liabilities 2015: $7,792Net Assets 2015: $354,0782015Assets 2016: $274,398Liabilities 2016: $7,851Net Assets 2016: $266,5472016Assets 2017: $201,316Liabilities 2017: $8,097Net Assets 2017: $193,2192017Assets 2019: $498,096Liabilities 2019: $47,528Net Assets 2019: $450,5682019Assets 2020: $728,699Liabilities 2020: $110,912Net Assets 2020: $617,7872020Assets 2021: $713,865Liabilities 2021: $13,106Net Assets 2021: $700,7592021Assets 2022: $463,447Liabilities 2022: $36,423Net Assets 2022: $427,0242022Assets 2023: $262,543Liabilities 2023: $4,197Net Assets 2023: $258,3462023Assets 2024: $209,266Liabilities 2024: $0Net Assets 2024: $209,2662024

Highlighted filing

2020

Assets$728,699
Liabilities$110,912
Net Assets$617,787

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $149,3782010Expenses 2011: $123,7042011Expenses 2012: $294,3432012Revenue 2013: $257,601Expenses 2013: $342,558Net Income 2013: -$84,9572013Revenue 2014: $353,721Expenses 2014: $278,259Net Income 2014: $75,4622014Revenue 2015: $305,313Expenses 2015: $334,056Net Income 2015: -$28,7432015Revenue 2016: $315,082Expenses 2016: $402,613Net Income 2016: -$87,5312016Revenue 2017: $331,967Expenses 2017: $405,295Net Income 2017: -$73,3282017Revenue 2019: $639,611Expenses 2019: $387,482Net Income 2019: $252,1292019Revenue 2020: $486,868Expenses 2020: $309,380Net Income 2020: $177,4882020Revenue 2021: $325,506Expenses 2021: $242,534Net Income 2021: $82,9722021Revenue 2022: $30,416Expenses 2022: $304,151Net Income 2022: -$273,7352022Revenue 2023: $3,631Expenses 2023: $172,309Net Income 2023: -$168,6782023Revenue 2024: $1,467Expenses 2024: $50,547Net Income 2024: -$49,0802024

Highlighted filing

2020

Revenue$486,868
Expenses$309,380
Net Income$177,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$486,868
Mission and Program Overview

Mission

Dizzy Feet Foundation was founded in 2009 by producer Nigel Lythgoe and director Adam Shankman, among others, to support, improve, and increase access to dance education in the United States guided by a board representing all aspects of the American dance community. The foundation's mission is threefold: (1) to sponsor, fund, and/or support dance education programs which expose children in low-income areas to the lifelong benefits of dance education through and with local community organizations, (2) to provide scholarships to talented students studying at accredited or nationally regarded dance schools, studios, or institutions(3) in conjunction with recognized credentialing organizations, to support and increase the quality of all styles of dance education in the United States.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,827$545,399▲ $57,572
Pledges and Grants Receivable$10,269$183,300▲ $173,031
Total Assets$498,096$728,699▲ $230,603
Liabilities
Grants Payable$40,000$100,000▲ $60,000
Accounts Payable and Accrued Expenses$7,528$10,912▲ $3,384
Total Liabilities$47,528$110,912▲ $63,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,568$467,787▲ $177,219
Net Assets With Donor Restrictions$160,000$150,000▼ $10,000
Total Net Assets Fund Balance$450,568$617,787▲ $167,219
Total Liabilities and Net Assets / Fund Balance$498,096$728,699▲ $230,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JoseyExecutive DirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
Terry LindholmDirector, Board Chair
Anita Mann KohlDirector
Catherine HuangDirector
Charlene Achki-repkoDirector
Fabrice CalmelsDirector
Jane JelenkoDirector
Julie McdonaldDirector
Kevin NgDirector
Nelson DiazDirector
Renae NilesDirector
Craig GreiweDirector (start Feb 2020)
Adam ShankmanDirector, Co-founder
Nigel LythgoeDirector, Co-founder
Julia StricklandDirector, Secretary
Melissa Reynolds-huntDirector,treasurer (left Dec 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$486,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$486,868
Change in Net Assets
$177,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,374
Grants and Similar Amounts Paid$110,000
Other Expenses$83,006
Total Fundraising Expense$45,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Current Officers, Directors, Trustees, and Key Employees$58,036$9,673$29,018$96,727
Fees for Services Other$34,055$145-$34,200
Fees for Services Accounting-$14,830-$14,830
Other Salaries and Wages$5,134$104$4,820$10,058
Payroll Taxes$5,082$787$2,723$8,592
Occupancy$4,877$755$2,613$8,245
Insurance$3,193$494$1,710$5,397
All Other Expenses$2,449$1,138$217$3,804
Travel$2,602$527$89$3,218
Information Technology$180$1,622$1,248$3,050
Office Expenses$101$1,971-$2,072
Other Expenses$30$1,441$4$1,475
Other Employee Benefits$590$91$316$997
Total Functional Expenses$227,431$36,875$45,074$309,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ballet SpartanburgSpartanburg, SC501 (c )(3)Community Dance Program$10,000
Epilepsy Foundation of MississippiJackson, MS501 (c )(3)Community Dance Program$10,000
Everybody Dance Now (houston)Santa Barbara, CA501 (c )(3)Community Dance Program$10,000
Free 2 Be Me DanceVenice, CA501 (c )(3)Community Dance Program$10,000
Hill Dance AcademyPittsburg, PA501 (c )(3)Community Dance Program$10,000
Los Angeles International Dance FestivalLos Angeles, CA-To Support Dance Festivals Held in Los Angeles$10,000
Nc Arts in ActionDurham, NC501 (c )(3)Community Dance Program$10,000
Roxannes School of DanceDequincy, LA501 (c )(3)To Support Dance Students and Families in Underserved Communities Effected by Covid$10,000
Simply DestineeAurora, IL501 (c )(3)Community Dance Program$10,000
The Spot JdNorwalk, CT501 (c )(3)To Support Dance Students and Families in Underserved Communities Effected by Covid$10,000
Wilmington Ballet Academy of the DanceWilmington, DE-Community Dance Program$10,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of form 990 was reviewed by the, board chair, executive director and a representative from the cpa firm handling the accounting and administration. Any comments will be discussed with the outside cpa/tax preparer and any necessary changes will be made to the return prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms each person: 1) has received a copy of the conflict of interest policy, 2) has read and understood the policy, 3) has agreed to comply with the policy, and 4) understands the organization is charitable and in order to maintain its federal and state tax exemptions, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Periodic reviews shall be conducted to determine whether cash disbursements have been properly approved by the directors, reflect reasonable payments for goods and services, furthers the organization's charitable purpose, and does not result in private inurement, impermissible private benefit or excess benefit transactions.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation was determined by a negotiated written agreement between the executive director and the board of directors. At the time of such negotiations, comparability data was obtained. Part vi, line 15(b) was answered "no" as no other officers of key employees as defined in the form 990 instructions were compensated.

Form 990, Part VI, Section C, Line 19

Form 990 and 1023, governing documents, the conflict of interest policy, and financial staements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Dance Movement
EIN
26-4501295
Phone
2134080510
Address
2780 SKYPARK DRIVE NO 201, TORRANCE, CA 90505

Signing Officer

Name
Catherine Josey
Title
Executive Director
Phone
2135421952
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Josey
Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
23

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

Part I, Line 1

As co-founders of the american dance movement (adm) (formerly dizzy feet foundation), producers nigel lythgoe and adam shankman have been encouraging communities to get moving through dance for over 10 years by funding dance education in underserved communities, as well as educating the public on the many benefits of dance, such as improved cardiovascular health, self-confidence, self-expression, and social skills. Adm continues to fund community programs, with a focus on a robust health initiative through a collaboration with the american heart association, increasing adm's impact by reaching more than 37,000 schools and 19 million kids. Adm's initiatives are based on three guiding pillars: 1. Grants; 2. Advocacy; and 3. Education and outreach. Grants: offering financial support to organizations that provide dance and movement to youth in underserved communities. We believe dance makes better human beings and better human beings make better communities. Advocacy: advocating for the importance of dance, movement and the arts. Advocating for the social, emotional and physical importance of the art form for everyone. Education and outreach: promoting access to dance for all without boundaries, through key outreach activities. A greater realization of the mission/vision and opportunity to educate about the benefits of dance (social, emotional and physical). Spreading the importance of our mission to a wider audience.

Form 990, Part IX, Line 11G

Consultants: program service expenses 29,755. Management and general expenses 145. Fundraising expenses 0. Total expenses 29,900. National dance day: program service expenses 4,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,300.

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledges -10,269.

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IRS990/Desc0AMERICAN DANCE MOVEMENT SUPPORTS A VARIETY OF ELIGIBLE ORGANIZATIONS (ESTABLISHED OR EMERGING) IN ORDER TO INCREASE ACCESS TO DANCE AND MOVEMENT THAT MAKE A MEASURABLE IMPACT IN THEIR COMMUNITIES. ADM FUNDS NON-PROFIT ORGANIZATIONS INCLUDING COMMUNITY PROGRAMS OFFERED BY LIBRARIES, COMMUNITY CENTERS, PARKS AND RECREATION, SOCIAL SERVICE AGENCIES, AND AFTER SCHOOL PROGRAMS. GRANTS ARE ALSO AWARDED TO OTHER 501(C)(3) AND GOVERNMENT ORGANIZATIONS, HOSPITALS, AND THERAPY CENTERS FOCUSED ON MOVEMENT THERAPY THROUGH THE ART FORM OF DANCE.GOAL: AMERICAN DANCE MOVEMENT (ADM) IS COMMITTED TO BUILDING HEALTHIER COMMUNITIES BY AWARDING GRANTS TO PROGRAMS THAT MAKE A POSITIVE IMPACT THROUGH THE BENEFITS OF DANCE. ADM AND IT'S GRANT (CONTINUE SCH O) RECIPIENTS SUPPORT OVERALL HEALTH THROUGH THE EXPERIENCE OF DANCE AND MOVEMENT FOR THERAPEUTIC, EDUCATIONAL AND ARTISTIC GROWTH.PURPOSE: THROUGH OUR GRANTEE PARTNERS WE AIM TO MAKE AN IMPACT IN 3 KEY AREAS: 1. EDUCATION SUPPORT ACADEMIC AND COMMUNITY SETTINGS THAT INCREASE ACCESS TO DANCE AND MOVEMENT AS A COMMUNITY BUILDING ACTIVITY TO FOSTER SOCIALIZATION AND THE SKILLS OF EXECUTIVE FUNCTIONING, DISCIPLINE, SELF-CONFIDENCE AND EXERCISE.2. THERAPEUTIC ENRICH MEDICAL AND THERAPEUTIC SETTINGS BY SUPPORTING PROGRAMS THAT PROVIDE MOVEMENT-BASED THERAPIES TO IMPROVE THE PSYCHOLOGICAL, EMOTIONAL AND PHYSICAL INTEGRATION OF THE MIND / BODY CONNECTION FOR OVERALL HEALTH AND WELL-BEING.3. ARTISTIC INSPIRE AND ENCOURAGE ARTISTIC GROWTH THROUGH DANCE AND MOVEMENT PROGRAMS THAT FOSTER CREATIVITY, BODY AWARENESS, SELF-EXPRESSION AND JOY. AMERICAN DANCE MOVEMENT HAS ACHIEVED MANY MILESTONES OVER THE PAST 11 YEARS, FUNDING OVER 1.2 MILLION DOLLARS TO 89 COMMUNITY PROGRAMS, REACHING MORE THAN 167,000 CHILDREN IN 32 STATES. IN 2020 ADM FUNDED AN ADDITIONAL 11 PROGRAMS IN 10 STATES, PROVIDING $110,000 IN FUNDING TO UNDERSERVED COMMUNITIES INCLUDING THOSE IMPACTED BY COVID. INCLUDED IN THIS FUNDING WAS A SPONSORSHIP OF $10,000 TO THE LOS ANGELES INTERNATIONAL DANCE FESTIVAL TO INCREASE IMPACT AND VISIBILITY IN THE DANCE COMMUNITY IN THE LOS ANGELES AREA. OUR SIGNATURE EVENT, NATIONAL DANCE DAY, FOUNDED BY CONGRESSWOMAN ELEANOR HOLMES NORTON AND NIGEL LYTHGOE TO CELEBRATE DANCE AS A VALUABLE FORM OF EXERCISE AND OF ARTISTIC EXPRESSION, IS OUR LARGEST AND MOST HIGHLY ANTICIPATED COMMUNITY PROGRAM REACHING MILLIONS OF DANCE ENTHUSIASTS ACROSS THE U.S. IN 2020, NATIONAL DANCE DAY WAS CELEBRATED VIRTUALLY AT THE KENNEDY CENTER IN WASHINGTON, DC AND THE SEGERSTROM CENTER FOR THE ARTS IN ORANGE COUNTY, CA, AS WELL AS SUMMERSTAGE IN NY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR,TREASURER (LEFT DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (START FEB 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0110000
IRS990/GrantsPayableGrp/BOYAmt040000
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0486868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01248
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01622
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt03050
IRS990/InsuranceGrp/FundraisingAmt01710
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt03193
IRS990/InsuranceGrp/TotalAmt05397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICAN DANCE MOVEMENT (ADM) BUILDS HEALTHY COMMUNITIES THROUGH DANCE BY EXPANDING ACCESS TO DANCE AND MOVEMENT, EDUCATING ABOUT ITS BENEFITS, AND INSPIRING GENERATIONS OF DANCE ENTHUSIASTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0450568
IRS990/NetAssetsOrFundBalancesEOYAmt0617787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02613
IRS990/OccupancyGrp/ManagementAndGeneralAmt0755
IRS990/OccupancyGrp/ProgramServicesAmt04877
IRS990/OccupancyGrp/TotalAmt08245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt02072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10269
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0997
IRS990/OtherExpensesGrp/Desc0DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt0590
IRS990/OtherExpensesGrp/FundraisingAmt11726
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21441
IRS990/OtherExpensesGrp/ProgramServicesAmt01102
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt03126
IRS990/OtherExpensesGrp/TotalAmt11863
IRS990/OtherExpensesGrp/TotalAmt21726
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05134
IRS990/OtherSalariesAndWagesGrp/TotalAmt010058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0787
IRS990/PayrollTaxesGrp/ProgramServicesAmt05082
IRS990/PayrollTaxesGrp/TotalAmt08592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE JOSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252129
IRS990/PYSalariesCompEmpBnftPaidAmt0135792
IRS990/PYTotalExpensesAmt0387482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportPY170Pct00.82400
IRS990ScheduleA/PublicSupportTotal170Amt01729143
IRS990ScheduleA/SubstantialContributorsTotAmt0434269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163412
IRS990ScheduleA/TotalSupportAmt02163436
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C )(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT DANCE STUDENTS AND FAMILIES IN UNDERSERVED COMMUNITIES EFFECTED BY COVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT DANCE STUDENTS AND FAMILIES IN UNDERSERVED COMMUNITIES EFFECTED BY COVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT DANCE FESTIVALS HELD IN LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMPLY DESTINEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BALLET SPARTANBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREE 2 BE ME DANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROXANNES SCHOOL OF DANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NC ARTS IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EVERYBODY DANCE NOW (HOUSTON)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HILL DANCE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EPILEPSY FOUNDATION OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE SPOT JD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WILMINGTON BALLET ACADEMY OF THE DANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LOS ANGELES INTERNATIONAL DANCE FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientEIN0471061429
IRS990ScheduleI/RecipientTable/RecipientEIN1570658124
IRS990ScheduleI/RecipientTable/RecipientEIN2330418444
IRS990ScheduleI/RecipientTable/RecipientEIN3721169713
IRS990ScheduleI/RecipientTable/RecipientEIN4203029784
IRS990ScheduleI/RecipientTable/RecipientEIN5452107249

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.01$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.04$1.72$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.36$4.27$0.30$3.04$2.74
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.13$7.01$3.26$2.43$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.29$1.11$6.18$4.87$3.09$1.77
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.48$4.51$6.40$3.87$2.52
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$3.32$4.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.67$3.15$4.03$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$3.05$3.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.27$3.83$3.54$2.78$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.58$3.43$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.49