Civic Intelligence

Fort Wayne Dance Collective Inc.

990 • Fiscal year 2019 • EIN 31-0958473

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,616

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$381,932

Up $14,551 (+4.0%) from 2018

Net Assets

Down

$344,411

Down $10,420 (-2.9%) from 2018

Liabilities

Up

$37,521

Up $24,971 (+199%) from 2018

Revenue

Down

$595,657

Down $137,045 (-19%) from 2018

Expenses

Down

$610,477

Down $45,515 (-6.9%) from 2018

Net Income

Down

-$14,820

Down $91,530 (-119%) from 2018

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

2019

Assets$381,932
Liabilities$37,521
Net Assets$344,411

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

2019

Revenue$595,657
Expenses$610,477
Net Income-$14,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$596,754
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$227,736$214,331▼ $13,405
Accounts Receivable$34,241$57,611▲ $23,370
Land, Buildings, and Equipment, Net$15,273$47,267▲ $31,994
Pledges and Grants Receivable$58,361$44,401▼ $13,960
Inventories for Sale or Use$11,043--
Intangible Assets$10,602$5,722▼ $4,880
Prepaid Expenses and Deferred Charges$1,409$1,416▲ $7
Total Assets$367,381$381,932▲ $14,551
Other Assets Total$8,716$11,184▲ $2,468
Liabilities
Accounts Payable and Accrued Expenses$7,807$21,783▲ $13,976
Deferred Revenue$4,743$15,738▲ $10,995
Total Liabilities$12,550$37,521▲ $24,971
Net Assets / Fund Balance
Unrestricted Net Assets$249,999$280,726▲ $30,727
Temporarily Rstr Net Assets$100,662$59,515▼ $41,147
Permanently Rstr Net Assets$4,170$4,170→ $0
Total Net Assets Fund Balance$354,831$344,411▼ $10,420
Total Liabilities and Net Assets / Fund Balance$367,381$381,932▲ $14,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,984$82,218$88,202
Leasehold Improvements$41,283$6,178$47,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,716-▲ $868-$9,584
2017$7,808-▲ $908-$8,716
2016$6,928-▲ $880-$7,808
2015$7,859-▼ $931-$6,928
2014$7,044-▲ $815-$7,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise AlabbasExecutive DiFT$45,673$1,943$47,616

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
$214,371
Program Service Revenue
$370,359
Investment Income
$22
Other Revenue
$10,905
All Other Contributions
$158,122
Change in Net Assets
$-14,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,657
Revenue Not Reported on Form 990
$3,418
Total Revenue per Audited Statements
$599,075
Total Revenue per Form 990
$595,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,340
Salaries, Compensation, and Employee Benefits$185,137
Total Fundraising Expense$15,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,649$40,127$8,200$112,976
Current Officers, Directors, Trustees, and Key Employees$16,303$26,843$4,140$47,286
Occupancy$24,348$1,044$281$25,673
Depreciation Depletion$14,078$411-$14,489
Fees for Services Other$344$13,911-$14,255
Other Employee Benefits-$13,207-$13,207
Payroll Taxes$5,963$4,796$909$11,668
Fees for Services Accounting$264$10,688-$10,952
Travel$7,066$543$11$7,620
Advertising$4,248$2,214$814$7,276
Insurance-$5,940-$5,940
Office Expenses$1,297$4,470$150$5,917
Other Expenses$4,653$495$600$5,148
All Other Expenses$884$3,157-$4,041
Total Functional Expenses$458,815$136,013$15,649$610,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,027
Expenses per Audited Statements$610,477
Total Expenses per Form 990$610,477
Expenses Not Reported on Form 990$2,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,629
Fundraising Direct Expenses$1,097
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
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 director's 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. 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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Alabbas
Formed
1979
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
98

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 1,097 direct fundraising expense -1,097

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, 2019 and 2018. The organization is generally no longer subject to examination by the internal revenue service for years prior to june 30, 2016.

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

Direct fundraising expense 1,097

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

Direct fundraising expense 1,097

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08716
IRS990/OtherAssetsTotalGrp/EOYAmt011184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013207
IRS990/OtherExpensesGrp/Desc0ARTISTS & SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1344
IRS990/OtherExpensesGrp/FundraisingAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3495
IRS990/OtherExpensesGrp/ProgramServicesAmt0296092
IRS990/OtherExpensesGrp/ProgramServicesAmt118626
IRS990/OtherExpensesGrp/ProgramServicesAmt24653
IRS990/OtherExpensesGrp/TotalAmt0296666
IRS990/OtherExpensesGrp/TotalAmt121650
IRS990/OtherExpensesGrp/TotalAmt25713
IRS990/OtherExpensesGrp/TotalAmt35148
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueTotalAmt01870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04796
IRS990/PayrollTaxesGrp/ProgramServicesAmt05963
IRS990/PayrollTaxesGrp/TotalAmt011668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01416
IRS990/PrincipalOfficerNm0ELISE ALABBAS
IRS990/PriorPeriodAdjustmentsAmt03532
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27
IRS990/PYOtherExpensesAmt0497427
IRS990/PYOtherRevenueAmt017269
IRS990/PYProgramServiceRevenueAmt0484041
IRS990/PYRevenuesLessExpensesAmt076710
IRS990/PYSalariesCompEmpBnftPaidAmt0158565
IRS990/PYTotalExpensesAmt0655992
IRS990/PYTotalRevenueAmt0732702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370359
IRS990ScheduleA/SchoolInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt08716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0815
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01453
IRS990ScheduleD/DonatedServicesUseFcltsAmt01453
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088202
IRS990ScheduleD/ExpensesNotReportedAmt02550
IRS990ScheduleD/ExpensesSubtotalAmt0610477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0868
IRS990ScheduleD/OtherExpensesIncludedAmt01097
IRS990ScheduleD/OtherRevenueAmt01097
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43510
IRS990ScheduleD/RevenueNotReportedAmt03418
IRS990ScheduleD/RevenueSubtotalAmt0595657
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, 2019 AND 2018. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 1,097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 1,097
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/TermEndowmentBalanceEOYPct00.56490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047267
IRS990ScheduleD/TotalExpensesPerForm990Amt0610477
IRS990ScheduleD/TotalRevenuePerForm990Amt0595657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613027
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
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 DIRECTOR'S 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. 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 1,097 DIRECT FUNDRAISING EXPENSE -1,097
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

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