Civic Intelligence

Odc

990 • Fiscal year 2021 • EIN 34-1191163

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

351 Shotwell StreetSan Francisco, CA 94110

(415) 863-6606

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$184,203

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,884,256

Up $915,829 (+5.1%) from 2020

Net Assets

Up

$17,497,165

Up $880,208 (+5.3%) from 2020

Liabilities

Up

$1,387,091

Up $35,621 (+2.6%) from 2020

Revenue

Up

$5,963,077

Up $1,576,068 (+36%) from 2020

Expenses

Up

$5,785,548

Up $1,176,657 (+26%) from 2020

Net Income

Up

$177,529

Up $399,411 (+180%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,261,550Liabilities 2010: $203,095Net Assets 2010: $17,058,4552010Assets 2012: $15,906,954Liabilities 2012: $368,317Net Assets 2012: $15,538,6372012Assets 2013: $15,250,054Liabilities 2013: $473,853Net Assets 2013: $14,776,2012013Assets 2014: $14,238,728Liabilities 2014: $487,702Net Assets 2014: $13,751,0262014Assets 2015: $15,653,687Liabilities 2015: $597,678Net Assets 2015: $15,056,0092015Assets 2016: $17,483,005Liabilities 2016: $805,318Net Assets 2016: $16,677,6872016Assets 2017: $15,861,246Liabilities 2017: $854,356Net Assets 2017: $15,006,8902017Assets 2018: $17,300,044Liabilities 2018: $582,453Net Assets 2018: $16,717,5912018Assets 2019: $16,968,126Liabilities 2019: $537,159Net Assets 2019: $16,430,9672019Assets 2020: $17,968,427Liabilities 2020: $1,351,470Net Assets 2020: $16,616,9572020Assets 2021: $18,884,256Liabilities 2021: $1,387,091Net Assets 2021: $17,497,1652021Assets 2022: $22,707,696Liabilities 2022: $3,773,512Net Assets 2022: $18,934,1842022Assets 2023: $23,196,342Liabilities 2023: $4,352,114Net Assets 2023: $18,844,2282023Assets 2024: $23,128,075Liabilities 2024: $4,945,803Net Assets 2024: $18,182,2722024

Highlighted filing

2021

Assets$18,884,256
Liabilities$1,387,091
Net Assets$17,497,165

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,222,3592010Expenses 2012: $4,277,5202012Revenue 2013: $3,694,884Expenses 2013: $4,457,320Net Income 2013: -$762,4362013Revenue 2014: $3,473,894Expenses 2014: $4,499,069Net Income 2014: -$1,025,1752014Revenue 2015: $6,580,104Expenses 2015: $5,275,121Net Income 2015: $1,304,9832015Revenue 2016: $6,977,488Expenses 2016: $5,355,810Net Income 2016: $1,621,6782016Revenue 2017: $3,965,521Expenses 2017: $5,636,318Net Income 2017: -$1,670,7972017Revenue 2018: $8,163,977Expenses 2018: $6,173,698Net Income 2018: $1,990,2792018Revenue 2019: $5,298,661Expenses 2019: $6,066,464Net Income 2019: -$767,8032019Revenue 2020: $4,387,009Expenses 2020: $4,608,891Net Income 2020: -$221,8822020Revenue 2021: $5,963,077Expenses 2021: $5,785,548Net Income 2021: $177,5292021Revenue 2022: $9,619,505Expenses 2022: $7,023,600Net Income 2022: $2,595,9052022Revenue 2023: $6,817,077Expenses 2023: $7,228,293Net Income 2023: -$411,2162023Revenue 2024: $7,885,485Expenses 2024: $8,758,939Net Income 2024: -$873,4542024

Highlighted filing

2021

Revenue$5,963,077
Expenses$5,785,548
Net Income$177,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$6,130,106
Mission and Program Overview

Mission

Odcs mission, through its professional dance company, school and presenting theater, is to inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance.odcs strategic vision focuses on changing lives through the catalytic power of movement. By igniting, incubating and inspiring, the organization is a nexus of creativity, providing access to the transformative power of dance; nurturing lifelong participation in dance, and serving as an essential hub for community and creative collabration and exchange.odc is committed to expanding its impact by enhancing connection to existing patrons and engaging with new constituents through innovative and mutual participatory activities; strengthening the bay areas and the west coasts performance arts ecosystem, and deepening excellence in the dance field.

To inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,921,805$9,421,377▼ $500,428
Investments in Publicly Traded Securities$5,921,134$6,812,308▲ $891,174
Cash and Non-Interest-Bearing Accounts$735,622$1,501,277▲ $765,655
Pledges and Grants Receivable$1,035,827$648,138▼ $387,689
Savings and Temporary Cash Investments$259,847$393,663▲ $133,816
Prepaid Expenses and Deferred Charges$58,847$54,845▼ $4,002
Accounts Receivable$19,501$40,464▲ $20,963
Inventories for Sale or Use$15,844$12,184▼ $3,660
Total Assets$17,968,427$18,884,256▲ $915,829
Liabilities
Other Liabilities$711,555$525,510▼ $186,045
Deferred Revenue$266,846$383,546▲ $116,700
Accounts Payable and Accrued Expenses$173,069$278,035▲ $104,966
Unsecured Notes Loans Payable$200,000$200,000→ $0
Total Liabilities$1,351,470$1,387,091▲ $35,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,428,357$11,111,842▼ $1,316,515
Net Assets With Donor Restrictions$4,188,600$6,385,323▲ $2,196,723
Total Net Assets Fund Balance$16,616,957$17,497,165▲ $880,208
Total Liabilities and Net Assets / Fund Balance$17,968,427$18,884,256▲ $915,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,304,416$6,716,085$14,020,501
Land$1,741,629-$1,741,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,915,876$1,036,000▲ $1,176,725-$5,128,601
2020$2,646,425-▲ $349,451$80,000$2,915,876
2019$2,359,845$5,000▲ $389,861$108,281$2,646,425
2018$1,147,011$1,250,000-$37,166$2,359,845
2017$1,147,011---$1,147,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carma ZismanExecutive DiFT$174,596$9,607$184,203
Carma ZismanExecutive Director-$174,596$9,607$184,203
Brenda WayArtistic DirectorFT$105,000$5,778$110,778
Kimi OkadaSchool DirecFT$78,813$4,337$83,150

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,802,448
Program Service Revenue
$996,457
Investment Income
$213,717
Other Revenue
$-49,545
All Other Contributions
$2,052,207
Change in Net Assets
$177,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,214,758
Revenue Not Reported on Financial Statements
$748,319
Revenue Not Reported on Form 990
$621,463
Other Revenue Adjustments
$723,328
Total Revenue per Audited Statements
$5,836,221
Total Revenue per Form 990
$5,963,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,316,512
Other Expenses$2,258,415
Total Fundraising Expense$398,825
Grants and Similar Amounts Paid$210,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,614$511,013$166,813$2,530,440
Fees for Services Other$555,854$48,532$1,450$605,836
Depreciation Depletion$496,013$55,113-$551,126
Current Officers, Directors, Trustees, and Key Employees$290,108$65,444$22,579$378,131
Payroll Taxes$198,735$52,799$17,177$268,711
Grants to Domestic Orgs$200,000--$200,000
Other Employee Benefits$104,236$26,455$8,539$139,230
Advertising$24,562$89,682$21,910$136,154
All Other Expenses$44,681$82,918$-2,055$125,544
Occupancy$48,358$66,492$6,044$120,894
Insurance$52,979$44,276$5,629$102,884
Travel$82,562--$82,562
Other Expenses$29,858$41,055$3,732$74,645
Office Expenses$12,427$17,087$1,554$31,068
Information Technology$11,081$15,237$1,385$27,703
Royalties$13,775--$13,775
Fees for Services Accounting-$10,750-$10,750
Grants to Domestic Individuals$10,621--$10,621
Interest$3,267$4,492$408$8,167
Total Functional Expenses$4,200,929$1,185,794$398,825$5,785,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,785,548
Expenses per Audited Statements$5,778,588
Total Expenses per Audited Statements$5,672,381
Expenses Not Reported on Financial Statements$6,960
Other Expense Adjustments$6,960
Expenses Not Reported on Form 990$-106,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odc TheaterSan Francisco, CA501c3General Support$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,368
Fundraising Gross Income$115,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall for Art$277,829$115,401$41,034$74,367
Total Events$277,829$115,401$163,368$-47,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda WayWife of DirArtistic DirectorNo$184,203
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$525,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Brenda way founder family henry erlich director family justin erlich director family

Form 990, Page 6, Part VI, Line 11B

The tax return is prepared by an outside accounting firm. After completion of said returns, the organizaiton is a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. The 990 was circulated to all board members. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign, and provide copies of the returns to be filed (paper and electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped, and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

We require employees to disclose potential conflicts before agreeing to any offers of employment, contract work, or board assignments. Odc periodically audits relevant artistc/employment and board service listings to ensure compliance.

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

The board and directors' determine the executive and founding artistic directors compensation. The executive director determines the compensation for the rest of the staff.

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

The board and directors' determine the executive and founding artistic directors compensation. The executive director determines the compensation for the rest of the staff.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Odc
EIN
34-1191163
Phone
4158636606
Address
351 SHOTWELL STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Carma Zisman
Title
Executive Director
Phone
4155498512
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carma Zisman
Formed
1976
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
19
Employees
194
Volunteers
40

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Scott German CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Despite the unprecedented disruptions and challenges of covid-19 in 2020, odc maintained its status as one of the most active and impactful centers for contemporary dance on the west coast. By transforming class offerings, performances, and educational/mentoring programs to broadcast and on-demand digital formats, odc was able to keep delivering its unique mission and meeting its dual commitment to both artistic rigor and access. Covid continued to undermine the organization's ability to rebuild its earned income through 2021 with new surges, continued restrictions to in- person activity for gyms, theaters and schools, and complex relationships to vaccine and booster access-especially for youth and teen students. Odc responded by leveraging its ability to deliver activity through video conferencing and on-demand digital content, and to move quickly to present in-person activities during allowed periods. Notable in-person activities included being able to return to presenting odc's annual fall for art fundraiser. Odc also continued its 35-year tradition of presenting its original family holiday ballet, "velveteen rabbit," as part of the organization's commitment to access and community engagement. The company traditionally serves more than 2,000 students and educators from underserved local schools with admission-free performances of "the velveteen rabbit- and companion outreach activities: 7+ hours of standards-based lessons/educational materials for educators and students. In 2019, the organization translated educational guides and supporting activity books for students into multiple languages. In 2020, odc created digital versions of its educational outreach activities which, in combination with an archival filmed version of "the velveteen rabbit" performance allowed odc to keep serving title 1 school students in the bay area, and to expand that outreach to serve communities of underserved schools around the country. In 2021 odc took advantage of its ability to convene dancers together to perform live (even when full audiences were not allowed in municipal owned theaters in san francisco) by capturing a professional filmic staging and capture of "the velveteen rabbit." this dance film asset will allow the organization to provide both paid, public access to the performance on its digital platform for audiences across the country long-term, and provide meaningful, enriching and standards-based arts content in on-demand digital format for school students across the country. Featured in the 2021 filmic capture and live presentations of "the velveteen rabbit" for limited capacity audiences, odc returned to its tradition of welcoming a "kids cast" of young student dancers to perform alongside professional company members. Unlike past years in which these young students were typically 7-9 years old, this year's cast of youth performers were drawn from 12+ year old class cohorts in order to meet the requirement that all performers were vaccinated. These youth performers were compensated and provided with continuing on-set school instruction in compliance with all local, state and film industry regulations. Also notable in 2021 was odc's successful move to bring each of its eleven-member professional dance company members to year-round employment with full benefits including vacation and access to retirement savings accounts. With this, odc became one of the first contemporary dance companies in the united states to offer its professional company members full-time, year-round employment. Prior to the pandemic, odc school offered more than 125 classes per week in a wide variety of genres. The student base is normally 16,000 annual participants ranging in age from 2 years-old to 90+ and representing all abilities. The school also typically engages and employs approximately 100 faculty and accompanists. By utilizing on-line, digital platforms for live dance and fitness instruction odc during periods of required shut down or restriction

Form 990, Part IX, Line 11G

Grant writer 0 0 1,450 other pro fees 126,136 48,532 0 r&m passthrough 147,360 0 0 guest artist fee 45,734 0 0 sound designer 3,000 0 0 videographer 4,825 0 0 venue labor 102,673 0 0 contract labor 48,904 0 0 booking agent 21,000 0 0 video production contractors 93,222 0 0 donated services -37,000 0 0 total 555,854 48,532 1,450

Financial Statement Notes

Schedule D, Page 3, Part X

Odc has determined that there are no material uncertain tax positions that require disclosure in the financial statements.

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

Grant to theater -200,000

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

Cogs ran through expense -3,661 scholarships 10,621 ppp loan 716,368

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

Grant to theater -200,000

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

Cogs ran through expense -3,661 scholarships 10,621

Raw XML AppendixShowing 400 of 758 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/AccountsPayableAccrExpnssGrp/BOYAmt0173069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278035
IRS990/AccountsReceivableGrp/BOYAmt019501
IRS990/AccountsReceivableGrp/EOYAmt040464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AUDIENCES, CULTIVATE ARTISTS, ENGAGE COMMUNITY, AND FOSTER DIVERSITY AND INCLUSION THROUGH DANCE.
IRS990/AdvertisingGrp/FundraisingAmt021910
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089682
IRS990/AdvertisingGrp/ProgramServicesAmt024562
IRS990/AdvertisingGrp/TotalAmt0136154
IRS990/AllOtherContributionsAmt02052207
IRS990/AllOtherExpensesGrp/FundraisingAmt0-2055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044681
IRS990/AllOtherExpensesGrp/TotalAmt0125544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ODC
IRS990/BooksInCareOfDetail/PhoneNum04158636606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 SHOTWELL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0735622
IRS990/CashNonInterestBearingGrp/EOYAmt01501277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022579
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0290108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0378131
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0162428
IRS990/CostOfGoodsSoldAmt03661
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04802448
IRS990/CYGrantsAndSimilarPaidAmt0210621
IRS990/CYInvestmentIncomeAmt0213717
IRS990/CYOtherExpensesAmt02258415
IRS990/CYOtherRevenueAmt0-49545
IRS990/CYProgramServiceRevenueAmt0996457
IRS990/CYRevenuesLessExpensesAmt0177529
IRS990/CYSalariesCompEmpBnftPaidAmt03316512
IRS990/CYTotalExpensesAmt05785548
IRS990/CYTotalFundraisingExpenseAmt0398825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05963077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0266846
IRS990/DeferredRevenueGrp/EOYAmt0383546
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496013
IRS990/DepreciationDepletionGrp/TotalAmt0551126
IRS990/Desc0DESPITE THE UNPRECEDENTED DISRUPTIONS AND CHALLENGES OF COVID-19 IN 2020, ODC MAINTAINED ITS STATUS AS ONE OF THE MOST ACTIVE AND IMPACTFUL CENTERS FOR CONTEMPORARY DANCE ON THE WEST COAST. BY TRANSFORMING CLASS OFFERINGS, PERFORMANCES, AND EDUCATIONAL/MENTORING PROGRAMS TO BROADCAST AND ON-DEMAND DIGITAL FORMATS, ODC WAS ABLE TO KEEP DELIVERING ITS UNIQUE MISSION AND MEETING ITS DUAL COMMITMENT TO BOTH ARTISTIC RIGOR AND ACCESS. COVID CONTINUED TO UNDERMINE THE ORGANIZATION'S ABILITY TO REBUILD ITS EARNED INCOME THROUGH 2021 WITH NEW SURGES, CONTINUED RESTRICTIONS TO IN- PERSON ACTIVITY FOR GYMS, THEATERS AND SCHOOLS, AND COMPLEX RELATIONSHIPS TO VACCINE AND BOOSTER ACCESS-ESPECIALLY FOR YOUTH AND TEEN STUDENTS. ODC RESPONDED BY LEVERAGING ITS ABILITY TO DELIVER ACTIVITY THROUGH VIDEO CONFERENCING AND ON-DEMAND DIGITAL CONTENT, AND TO MOVE QUICKLY TO PRESENT IN-PERSON ACTIVITIES DURING ALLOWED PERIODS. NOTABLE IN-PERSON ACTIVITIES INCLUDED BEING ABLE TO RETURN TO PRESENTING ODC'S ANNUAL FALL FOR ART FUNDRAISER. ODC ALSO CONTINUED ITS 35-YEAR TRADITION OF PRESENTING ITS ORIGINAL FAMILY HOLIDAY BALLET, "VELVETEEN RABBIT," AS PART OF THE ORGANIZATION'S COMMITMENT TO ACCESS AND COMMUNITY ENGAGEMENT. THE COMPANY TRADITIONALLY SERVES MORE THAN 2,000 STUDENTS AND EDUCATORS FROM UNDERSERVED LOCAL SCHOOLS WITH ADMISSION-FREE PERFORMANCES OF "THE VELVETEEN RABBIT- AND COMPANION OUTREACH ACTIVITIES: 7+ HOURS OF STANDARDS-BASED LESSONS/EDUCATIONAL MATERIALS FOR EDUCATORS AND STUDENTS. IN 2019, THE ORGANIZATION TRANSLATED EDUCATIONAL GUIDES AND SUPPORTING ACTIVITY BOOKS FOR STUDENTS INTO MULTIPLE LANGUAGES. IN 2020, ODC CREATED DIGITAL VERSIONS OF ITS EDUCATIONAL OUTREACH ACTIVITIES WHICH, IN COMBINATION WITH AN ARCHIVAL FILMED VERSION OF "THE VELVETEEN RABBIT" PERFORMANCE ALLOWED ODC TO KEEP SERVING TITLE 1 SCHOOL STUDENTS IN THE BAY AREA, AND TO EXPAND THAT OUTREACH TO SERVE COMMUNITIES OF UNDERSERVED SCHOOLS AROUND THE COUNTRY. IN 2021 ODC TOOK ADVANTAGE OF ITS ABILITY TO CONVENE DANCERS TOGETHER TO PERFORM LIVE (EVEN WHEN FULL AUDIENCES WERE NOT ALLOWED IN MUNICIPAL OWNED THEATERS IN SAN FRANCISCO) BY CAPTURING A PROFESSIONAL FILMIC STAGING AND CAPTURE OF "THE VELVETEEN RABBIT." THIS DANCE FILM ASSET WILL ALLOW THE ORGANIZATION TO PROVIDE BOTH PAID, PUBLIC ACCESS TO THE PERFORMANCE ON ITS DIGITAL PLATFORM FOR AUDIENCES ACROSS THE COUNTRY LONG-TERM, AND PROVIDE MEANINGFUL, ENRICHING AND STANDARDS-BASED ARTS CONTENT IN ON-DEMAND DIGITAL FORMAT FOR SCHOOL STUDENTS ACROSS THE COUNTRY. FEATURED IN THE 2021 FILMIC CAPTURE AND LIVE PRESENTATIONS OF "THE VELVETEEN RABBIT" FOR LIMITED CAPACITY AUDIENCES, ODC RETURNED TO ITS TRADITION OF WELCOMING A "KIDS CAST" OF YOUNG STUDENT DANCERS TO PERFORM ALONGSIDE PROFESSIONAL COMPANY MEMBERS. UNLIKE PAST YEARS IN WHICH THESE YOUNG STUDENTS WERE TYPICALLY 7-9 YEARS OLD, THIS YEAR'S CAST OF YOUTH PERFORMERS WERE DRAWN FROM 12+ YEAR OLD CLASS COHORTS IN ORDER TO MEET THE REQUIREMENT THAT ALL PERFORMERS WERE VACCINATED. THESE YOUTH PERFORMERS WERE COMPENSATED AND PROVIDED WITH CONTINUING ON-SET SCHOOL INSTRUCTION IN COMPLIANCE WITH ALL LOCAL, STATE AND FILM INDUSTRY REGULATIONS. ALSO NOTABLE IN 2021 WAS ODC'S SUCCESSFUL MOVE TO BRING EACH OF ITS ELEVEN-MEMBER PROFESSIONAL DANCE COMPANY MEMBERS TO YEAR-ROUND EMPLOYMENT WITH FULL BENEFITS INCLUDING VACATION AND ACCESS TO RETIREMENT SAVINGS ACCOUNTS. WITH THIS, ODC BECAME ONE OF THE FIRST CONTEMPORARY DANCE COMPANIES IN THE UNITED STATES TO OFFER ITS PROFESSIONAL COMPANY MEMBERS FULL-TIME, YEAR-ROUND EMPLOYMENT. PRIOR TO THE PANDEMIC, ODC SCHOOL OFFERED MORE THAN 125 CLASSES PER WEEK IN A WIDE VARIETY OF GENRES. THE STUDENT BASE IS NORMALLY 16,000 ANNUAL PARTICIPANTS RANGING IN AGE FROM 2 YEARS-OLD TO 90+ AND REPRESENTING ALL ABILITIES. THE SCHOOL ALSO TYPICALLY ENGAGES AND EMPLOYS APPROXIMATELY 100 FACULTY AND ACCOMPANISTS. BY UTILIZING ON-LINE, DIGITAL PLATFORMS FOR LIVE DANCE AND FITNESS INSTRUCTION ODC DURING PERIODS OF REQUIRED SHUT DOWN OR RESTRICTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04188600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06385323
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04200929
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesOtherGrp/FundraisingAmt01450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0555854
IRS990/FeesForServicesOtherGrp/TotalAmt0605836
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMA ZISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA WAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMI OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY SEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARGARET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6BART DEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY X YU
IRS990/Form990PartVIISectionAGrp/PersonNm8CECILIA FOK
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYCE DISSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN DOWDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY ERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN ERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN FEINTECH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN GOOR
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZIE IVELICH
IRS990/Form990PartVIISectionAGrp/PersonNm19KT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY STREB
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER TAY
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMANTHA TEST CAUTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET TCHENG WARE
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26MARLENE WILLIAMS FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0162428
IRS990/FundraisingDirectExpensesAmt0163368
IRS990/FundraisingGrossIncomeAmt0115401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt02587813
IRS990/GrantAmt0210621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010621
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06130106
IRS990/GrossSalesOfInventoryAmt02083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01385
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015237
IRS990/InformationTechnologyGrp/ProgramServicesAmt011081
IRS990/InformationTechnologyGrp/TotalAmt027703
IRS990/InsuranceGrp/FundraisingAmt05629
IRS990/InsuranceGrp/ManagementAndGeneralAmt044276
IRS990/InsuranceGrp/ProgramServicesAmt052979
IRS990/InsuranceGrp/TotalAmt0102884
IRS990/InterestGrp/FundraisingAmt0408
IRS990/InterestGrp/ManagementAndGeneralAmt04492
IRS990/InterestGrp/ProgramServicesAmt03267
IRS990/InterestGrp/TotalAmt08167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012184
IRS990/InvestmentExpenseAmt0-24991
IRS990/InvestmentIncomeGrp/ExclusionAmt0213717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05921134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06812308
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09274641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09921805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09421377
IRS990/LandBldgEquipCostOrOtherBssAmt018696018
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AUDIENCES, CULTIVATE ARTISTS, ENGAGE COMMUNITY, AND FOSTER DIVERSITY AND INCLUSION THROUGH DANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016616957
IRS990/NetAssetsOrFundBalancesEOYAmt017497165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47967
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1578
IRS990/NetUnrlzdGainsLossesInvstAmt0727670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012428357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011111842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06044
IRS990/OccupancyGrp/ManagementAndGeneralAmt066492
IRS990/OccupancyGrp/ProgramServicesAmt048358
IRS990/OccupancyGrp/TotalAmt0120894
IRS990/OfficeExpensesGrp/FundraisingAmt01554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017087
IRS990/OfficeExpensesGrp/ProgramServicesAmt012427
IRS990/OfficeExpensesGrp/TotalAmt031068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139230
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIP PURCHASE AND RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0138710
IRS990/OtherExpensesGrp/FundraisingAmt14950
IRS990/OtherExpensesGrp/FundraisingAmt23732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141055
IRS990/OtherExpensesGrp/ProgramServicesAmt0129599
IRS990/OtherExpensesGrp/ProgramServicesAmt139599
IRS990/OtherExpensesGrp/ProgramServicesAmt229858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$4.95$18.2$7.89$8.76$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$4.35$18.8$6.82$7.23$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$3.77$18.9$9.62$7.02$2.60
2021Detailed filing. Detailed filing data is available for this year.$18.9$1.39$17.5$5.96$5.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.35$16.6$4.39$4.61$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.54$16.4$5.30$6.07$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.58$16.7$8.16$6.17$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.85$15.0$3.97$5.64$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.81$16.7$6.98$5.36$1.62
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.60$15.1$6.58$5.28$1.30
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.49$13.8$3.47$4.50$1.03
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.47$14.8$3.69$4.46$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.37$15.5$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.20$17.1$4.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits