Civic Intelligence

The Aspire Project

990EZ • Fiscal year 2013 • EIN 27-1118835

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 5560197238-5601

(503) 505-0382

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$6,465

No earlier filing loaded for comparison.

Net Assets

$3,217

No earlier filing loaded for comparison.

Liabilities

$3,248

No earlier filing loaded for comparison.

Revenue

$58,052

No earlier filing loaded for comparison.

Expenses

$57,430

No earlier filing loaded for comparison.

Net Income

$622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $6,465Liabilities 2013: $3,248Net Assets 2013: $3,2172013Assets 2014: $14,364Liabilities 2014: $3,000Net Assets 2014: $11,3672014Assets 2018: $29,967Liabilities 2018: $3,000Net Assets 2018: $26,9672018Assets 2020: $19,021Liabilities 2020: $15,000Net Assets 2020: $4,0212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$6,465
Liabilities$3,248
Net Assets$3,217

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $58,052Expenses 2013: $57,430Net Income 2013: $6222013Revenue 2014: $95,514Expenses 2014: $87,364Net Income 2014: $8,1502014Revenue 2018: $245,895Expenses 2018: $272,737Net Income 2018: -$26,8422018Revenue 2020: $260,370Expenses 2020: $283,116Net Income 2020: -$22,7462020Revenue 2021: $601Expenses 2021: $4,622Net Income 2021: -$4,0212021

Highlighted filing

2013

Revenue$58,052
Expenses$57,430
Net Income$622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$58,653
Mission and Program Overview

Mission

The aspire project provides quality dance classes for all children who are genuinely interested in the arts. The intent is to reach economically at-risk students whose families/schools cannot provide such opportunities. We accomplish this through non-tuition based after-school programs in partnership with the sun community schools & classes and summer camps offered on a sliding scale at our studio. Adult dance and fitness classes are also offered along with math tutoring and computer labs for youth.

The Aspire Project is a local non-profit 501(c)3 organization that provides year-round quality ballet, tap and jazz classes for economically at-risk students who are genuinely interested in the arts, and whose families and schools cannot provide such opportunities. We accomplish this through our non-tuition based after-school programs in partnership with the Multnomah County SUN Community Schools and classes offered on sliding scale rates at our studio in North Portland at the Interstate Firehouse Cultural Center (IFCC/Ethos). By making the arts accessible, we strive to serve our community and under-served youth, promote physical and academic discipline and motivate them to believe that with hard work, they can become whatever they aspire to become.

Program Services

DescriptionGrantsExpenses
In 2013, The Aspire Project reached approximately 250 children in five Portland area public schools with our after-school dance program, with two instructors per class, providing dance wear and costumes free of charge for classes and quarterly performances. We conducted six summer dance camps for low-income family communities for free or on a very affordable sliding scale, serving over 120 youth. At our dance studio, approximately 200 students were served during the school year, with two semi-annual performances held free of charge to parents and the audience. 56% of students were on significantly reduced tuition or on full scholarship. In 2013, a significant effort in marketing was conducted in various community events and publications to make The Aspire Project more visible. This effort resulted in doubling our enrollment at the studio spring term, 2014.$0$57,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DarrowPresidentFT$0--
Daniel DarrowDirectorPT$0--
Dorothy MilnerDirector-$0--
Filing and Contact Details

Filer

EIN
27-1118835
Phone
5035050382

Signing Officer

Name
Susan Darrow
Title
President
Phone
5035050382
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Darrow
Phone
3605976306
Supplemental Narrative

Additional Explanations

Part I, Line 10

Donation Ethos, Inc. $100

Part I, Line 16

Advertising $115 Audio Visual Equipment $55 Bank Fees 353 Class Materials & Supplies $1,453 Costumes $1,891 Dance Gear $2,480 Educational Materials $91 Equipment $913 Insurance $786 Office Supplies $507 Performance Expense $860 Props $60 State Fees $75 Workshops/Camps $306 Miscellaneous $67

Part II, Line 26

Accrued payroll expense

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IRS990EZ/PrimaryExemptPurposeTxt0The Aspire Project is a local non-profit 501(c)3 organization that provides year-round quality ballet, tap and jazz classes for economically at-risk students who are genuinely interested in the arts, and whose families and schools cannot provide such opportunities. We accomplish this through our non-tuition based after-school programs in partnership with the Multnomah County SUN Community Schools and classes offered on sliding scale rates at our studio in North Portland at the Interstate Firehouse Cultural Center (IFCC/Ethos). By making the arts accessible, we strive to serve our community and under-served youth, promote physical and academic discipline and motivate them to believe that with hard work, they can become whatever they aspire to become.
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