Civic Intelligence

Fort Wayne Dance Collective Inc.

990 • Fiscal year 2018 • EIN 31-0958473

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

437 East Berry Street Suite 203Fort Wayne, IN 46802

(260) 424-6574

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$21,153

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$367,381

Up $71,226 (+24%) from 2017

Net Assets

Up

$354,831

Up $77,618 (+28%) from 2017

Liabilities

Down

$12,550

Down $6,392 (-34%) from 2017

Revenue

Up

$732,702

Up $60,479 (+9.0%) from 2017

Expenses

Down

$655,992

Down $10,647 (-1.6%) from 2017

Net Income

Up

$76,710

Up $71,126 (+1274%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $299,469Liabilities 2016: $28,720Net Assets 2016: $270,7492016Assets 2017: $296,155Liabilities 2017: $18,942Net Assets 2017: $277,2132017Assets 2018: $367,381Liabilities 2018: $12,550Net Assets 2018: $354,8312018Assets 2019: $381,932Liabilities 2019: $37,521Net Assets 2019: $344,4112019Assets 2020: $427,756Liabilities 2020: $25,518Net Assets 2020: $402,2382020Assets 2021: $420,332Liabilities 2021: $30,672Net Assets 2021: $389,6602021Assets 2022: $422,121Liabilities 2022: $25,990Net Assets 2022: $396,1312022Assets 2023: $332,220Liabilities 2023: $90,425Net Assets 2023: $241,7952023Assets 2024: $155,190Liabilities 2024: $96,204Net Assets 2024: $58,9862024Assets 2025: $185,446Liabilities 2025: $79,720Net Assets 2025: $105,7262025

Highlighted filing

2018

Assets$367,381
Liabilities$12,550
Net Assets$354,831

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $631,257Expenses 2016: $626,789Net Income 2016: $4,4682016Revenue 2017: $672,223Expenses 2017: $666,639Net Income 2017: $5,5842017Revenue 2018: $732,702Expenses 2018: $655,992Net Income 2018: $76,7102018Revenue 2019: $595,657Expenses 2019: $610,477Net Income 2019: -$14,8202019Revenue 2020: $575,703Expenses 2020: $539,103Net Income 2020: $36,6002020Revenue 2021: $513,426Expenses 2021: $529,436Net Income 2021: -$16,0102021Revenue 2022: $722,096Expenses 2022: $713,221Net Income 2022: $8,8752022Revenue 2023: $626,848Expenses 2023: $782,343Net Income 2023: -$155,4952023Revenue 2024: $592,053Expenses 2024: $774,862Net Income 2024: -$182,8092024Revenue 2025: $695,035Expenses 2025: $649,237Net Income 2025: $45,7982025

Highlighted filing

2018

Revenue$732,702
Expenses$655,992
Net Income$76,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$734,911
Mission and Program Overview

Mission

To inspire and empower people of all identities, abilities, and stages of life through movement arts.

To inspire and empower people of all ages and abilities through movement and rhythm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,489$227,736▲ $55,247
Pledges and Grants Receivable$50,208$58,361▲ $8,153
Accounts Receivable$40,229$34,241▼ $5,988
Land, Buildings, and Equipment, Net$23,765$15,273▼ $8,492
Inventories for Sale or Use-$11,043-
Intangible Assets-$10,602-
Prepaid Expenses and Deferred Charges$1,656$1,409▼ $247
Total Assets$296,155$367,381▲ $71,226
Other Assets Total$7,808$8,716▲ $908
Liabilities
Accounts Payable and Accrued Expenses$8,417$7,807▼ $610
Deferred Revenue$10,525$4,743▼ $5,782
Total Liabilities$18,942$12,550▼ $6,392
Net Assets / Fund Balance
Unrestricted Net Assets$122,101$249,999▲ $127,898
Temporarily Rstr Net Assets$150,942$100,662▼ $50,280
Permanently Rstr Net Assets$4,170$4,170→ $0
Total Net Assets Fund Balance$277,213$354,831▲ $77,618
Total Liabilities and Net Assets / Fund Balance$296,155$367,381▲ $71,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,627$74,575$88,202
Leasehold Improvements$1,646$4,212$5,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,808-▲ $908-$8,716
2016$6,928-▲ $880-$7,808
2015$7,859-▼ $931-$6,928
2014$7,044-▲ $815-$7,859
2013$5,800-▲ $1,244-$7,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise AlabbasExecutive DiFT$20,820$333$21,153

Board Members and Trustees

NameTitle
Kathleen AlterPresident
Jared BakerDirector
Kathryn BroganDirector
Leslie WadeDirector
Teresa SchomburgDirector
Beverly RedmanSecretary
Karissa ReevesTreasurer
Leslie SnareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,419
Program Service Revenue
$484,041
Investment Income
$-27
Other Revenue
$17,269
All Other Contributions
$192,042
Change in Net Assets
$76,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,702
Revenue Not Reported on Form 990
$39,930
Total Revenue per Audited Statements
$772,632
Total Revenue per Form 990
$732,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,427
Salaries, Compensation, and Employee Benefits$158,565
Total Fundraising Expense$16,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,754$18,656$8,310$98,720
Current Officers, Directors, Trustees, and Key Employees$28,567$11,092$5,010$44,669
Occupancy$23,101$70$722$23,893
Fees for Services Accounting$1,473$13,148-$14,621
Depreciation Depletion$11,746$1,440-$13,186
Payroll Taxes$3,593$6,866$444$10,903
Advertising$1,653$8,292$688$10,633
Travel$9,978$594-$10,572
Office Expenses$1,568$4,895$557$7,020
Fees for Services Legal$680$6,118-$6,798
Insurance$940$3,781-$4,721
Other Employee Benefits$474$3,726$73$4,273
Other Expenses$302$3,521$290$3,823
All Other Expenses-$2,949-$2,949
Total Functional Expenses$551,434$88,464$16,094$655,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,014
Expenses per Audited Statements$655,992
Total Expenses per Form 990$655,992
Expenses Not Reported on Form 990$39,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,659
Fundraising Direct Expenses$2,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Moves$14,138$12,827-$12,827
Total Events$14,138$12,827$400$12,427
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
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
Yes
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 treasurer presents the draft of form 990 to the finance committee and to the board and leads the discussion over its content. Revisions are made to the draft as necessary. The board of directors formally approves the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are completed annually by board members and key employees. If a conflict exists, it is brought to the attention of the board chair. Any board member with a conflict abstains from voting on matters related to the conflict of interest disclosed.

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

The executive and artistic directors' performance and compensation are reviewed annually by the board of directors (board). The committee uses the performance feedback and salary data, including form 990's of other like organizations in similar geographical areas, to determine the compensation of the directors. The salary is then approved as part of the annual budget by the board.

Form 990, Page 6, Part VI, Line 19

Requests for copies of governing documents must be made in writing to the executive director.

Filing and Contact Details

Filer

Filer Name
Fort Wayne Dance Collective Inc
EIN
31-0958473
Phone
2604246574
Address
437 EAST BERRY STREET SUITE 203, FORT WAYNE, IN 46802

Signing Officer

Name
Kathleen Alter
Title
President
Phone
2604246574
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Alabbas
Formed
1979
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
59

Preparer

Firm
Baden Gage & Schroeder LLC
Address
6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
Preparer
Michael R Ziembo CPA
Phone
2604222551
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expense 2,156 direct fundraising expense -2,156

Form 990, Page 12, Part XII, Line 2C

There were no changes in the oversight process from the prior year.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The permanently restricted portion is to be maintained in perpetuity. Earnings can be used as the organization sees fit from year to year.

Schedule D, Page 3, Part X

The organization is a tax-exempt not-for-profit organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in these statements. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The accounting standard that provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2018 and 2017. The organization is generally no longer subject to examination by the internal revenue service for years prior to 2015.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 2,156

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 2,156

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IRS990/OccupancyGrp/ProgramServicesAmt023101
IRS990/OccupancyGrp/TotalAmt023893
IRS990/OfficeExpensesGrp/FundraisingAmt0557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OfficeExpensesGrp/ProgramServicesAmt01568
IRS990/OfficeExpensesGrp/TotalAmt07020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07808
IRS990/OtherAssetsTotalGrp/EOYAmt08716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04273
IRS990/OtherExpensesGrp/Desc0ARTISTS & SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13521
IRS990/OtherExpensesGrp/ProgramServicesAmt0369722
IRS990/OtherExpensesGrp/ProgramServicesAmt117292
IRS990/OtherExpensesGrp/ProgramServicesAmt28591
IRS990/OtherExpensesGrp/ProgramServicesAmt3302
IRS990/OtherExpensesGrp/TotalAmt0369722
IRS990/OtherExpensesGrp/TotalAmt120898
IRS990/OtherExpensesGrp/TotalAmt28591
IRS990/OtherExpensesGrp/TotalAmt33823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071754
IRS990/OtherSalariesAndWagesGrp/TotalAmt098720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt03593
IRS990/PayrollTaxesGrp/TotalAmt010903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01409
IRS990/PrincipalOfficerNm0ELISE ALABBAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0491882
IRS990/PYOtherRevenueAmt013275
IRS990/PYProgramServiceRevenueAmt0421500
IRS990/PYRevenuesLessExpensesAmt05584
IRS990/PYSalariesCompEmpBnftPaidAmt0174757
IRS990/PYTotalExpensesAmt0666639
IRS990/PYTotalRevenueAmt0672223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03766
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484041
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01244
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036866
IRS990ScheduleD/DonatedServicesUseFcltsAmt036866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088202
IRS990ScheduleD/ExpensesNotReportedAmt039022
IRS990ScheduleD/ExpensesSubtotalAmt0655992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0908
IRS990ScheduleD/OtherExpensesIncludedAmt02156
IRS990ScheduleD/OtherRevenueAmt02156
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47840
IRS990ScheduleD/RevenueNotReportedAmt039930
IRS990ScheduleD/RevenueSubtotalAmt0732702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENTLY RESTRICTED PORTION IS TO BE MAINTAINED IN PERPETUITY. EARNINGS CAN BE USED AS THE ORGANIZATION SEES FIT FROM YEAR TO YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 2,156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 2,156
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015273
IRS990ScheduleD/TotalExpensesPerForm990Amt0655992
IRS990ScheduleD/TotalRevenuePerForm990Amt0732702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695014
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DANCE COLLECTIVE PUBLISHES THEIR RACIALLY NONDISCRIMINATORY POLICY ON CLASS SCHEDULES AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART MOVES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE FINANCE COMMITTEE AND TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY BOARD MEMBER WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND ARTISTIC DIRECTORS' PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS (BOARD). THE COMMITTEE USES THE PERFORMANCE FEEDBACK AND SALARY DATA, INCLUDING FORM 990'S OF OTHER LIKE ORGANIZATIONS IN SIMILAR GEOGRAPHICAL AREAS, TO DETERMINE THE COMPENSATION OF THE DIRECTORS. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSE 2,156 DIRECT FUNDRAISING EXPENSE -2,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN

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