Civic Intelligence

Open Dance Project Inc

990 • Fiscal year 2022 • EIN 47-4631028

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization Profilewww.opendanceproject.org
747 N Shepherd DriveHouston, TX 77007

(832) 962-8982

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$405,517

Down $14,275 (-3.4%) from 2021

Net Assets

Down

$400,010

Down $8,664 (-2.1%) from 2021

Liabilities

Down

$5,507

Down $5,611 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$508,388

Down $56,996 (-10%) from 2021

Expenses

Up

$517,052

Up $70,970 (+16%) from 2021

Net Income

Down

-$8,664

Down $127,966 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2015: $32,674Liabilities 2015: $12,1732015Assets 2016: $27,684Liabilities 2016: $3,706Net Assets 2016: $23,9762016Assets 2017: $38,344Liabilities 2017: $1,715Net Assets 2017: $36,6292017Assets 2018: $78,063Liabilities 2018: $1,060Net Assets 2018: $77,0032018Assets 2019: $209,474Liabilities 2019: $2,625Net Assets 2019: $206,8492019Assets 2020: $297,466Liabilities 2020: $8,094Net Assets 2020: $289,3722020Assets 2021: $419,792Liabilities 2021: $11,118Net Assets 2021: $408,6742021Assets 2022: $405,517Liabilities 2022: $5,507Net Assets 2022: $400,0102022Assets 2023: $426,359Liabilities 2023: $3,881Net Assets 2023: $422,4782023Assets 2024: $418,503Liabilities 2024: $6,895Net Assets 2024: $411,6082024

Highlighted filing

2022

Assets$405,517
Liabilities$5,507
Net Assets$400,010
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $33,768Expenses 2015: $13,267Net Income 2015: $20,5012015Revenue 2016: $203,173Expenses 2016: $199,697Net Income 2016: $3,4762016Revenue 2017: $278,180Expenses 2017: $265,527Net Income 2017: $12,6532017Revenue 2018: $307,518Expenses 2018: $267,144Net Income 2018: $40,3742018Revenue 2019: $432,424Expenses 2019: $304,645Net Income 2019: $127,7792019Revenue 2020: $412,006Expenses 2020: $329,484Net Income 2020: $82,5222020Revenue 2021: $565,384Expenses 2021: $446,082Net Income 2021: $119,3022021Revenue 2022: $508,388Expenses 2022: $517,052Net Income 2022: -$8,6642022Revenue 2023: $534,691Expenses 2023: $512,223Net Income 2023: $22,4682023Revenue 2024: $521,410Expenses 2024: $518,280Net Income 2024: $3,1302024

Highlighted filing

2022

Revenue$508,388
Expenses$517,052
Net Income-$8,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$527,856
Mission and Program Overview

Mission

Open Dance Project is an ensemble-driven dance theater company dedicated to developing & presenting world class dance theater experiences in Houston & serving as a cultural resource through its engaging & enrighing education & community programming.

Open Dance Project is an ensemble-driven dance theater company dedicated to developing & presenting world class dance theater experiences in Houston & serving as a cultural resource through its engaging & enlightning education & community programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,976$324,237▼ $29,739
Accounts Receivable$65,816$77,572▲ $11,756
Prepaid Expenses and Deferred Charges-$3,708-
Total Assets$419,792$405,517▼ $14,275
Liabilities
Accounts Payable and Accrued Expenses$11,118$5,507▼ $5,611
Total Liabilities$11,118$5,507▼ $5,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,674$282,227▼ $126,447
Net Assets With Donor Restrictions-$117,783-
Total Net Assets Fund Balance$408,674$400,010▼ $8,664
Total Liabilities and Net Assets / Fund Balance$419,792$405,517▼ $14,275
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John DebobenPresident
Candace McKinneyDirector
Linda RoviraDirector
Niki Kasumi ClementsDirector
Tara KellyDirector
Thomas FolsomDirector
Elissa TurnerSecretary
David DeveauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,849
Program Service Revenue
$210,047
Investment Income
$0
Other Revenue
$-9,508
All Other Contributions
$159,690
Change in Net Assets
$-8,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,109
Other Expenses$163,943
Total Fundraising Expense$46,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,185$21,920$35,369$322,474
Fees for Services Other$58,522$60$710$59,292
Occupancy$32,165$4,448$0$36,613
Payroll Taxes$22,211$3,725$2,953$28,889
Travel$17,772$0$0$17,772
Information Technology$204$6,913$4,643$11,760
Advertising$5,613$752$17$6,382
Insurance$2,775$2,557$368$5,700
Office Expenses$2,030$874$2,506$5,410
Other Expenses$0$3,620$0$3,620
Other Employee Benefits$100$1,646$0$1,746
Fees for Services Accounting$0$1,032$0$1,032
Conferences and Meetings$494$325$0$819
Total Functional Expenses$422,458$48,028$46,566$517,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,468
Fundraising Gross Income$9,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,778$9,960$3,214$6,746
Total Events$83,778$9,960$19,468$-9,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Open Dance Project Inc
EIN
47-4631028
Phone
8329628982
Address
747 N Shepherd Drive, Houston, TX 77007

Signing Officer

Name
David Deveau
Title
Treasurer
Phone
8329628982
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Deboben
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282
Preparer
Kathy Ploch CPA
Phone
2814964275
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This Form 990 has been emailed to the board of directors for review.”

Pt VI, Line 19

“The governing documents, financial statements, & conflict of interest policy are available at the registered office of the organization (747 N. Shepherd Drive, Ste 100, Houston, TX 77077) for immediate review upon request throughout the year.”

Pt VI, Line 12C

“Conflict of interest forms are filled out by each member of the board of directors & reviewed.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt011118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05507
IRS990/AccountsReceivableGrp/BOYAmt065816
IRS990/AccountsReceivableGrp/EOYAmt077572
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Open Dance Project is an ensemble-driven dance theater company dedicated to developing & presenting world class dance theater experiences in Houston & serving as a cultural resource through its engaging & enlightning education & community programming.
IRS990/AdvertisingGrp/FundraisingAmt017
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0752
IRS990/AdvertisingGrp/ProgramServicesAmt05613
IRS990/AdvertisingGrp/TotalAmt06382
IRS990/AllOtherContributionsAmt0159690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Annie Arnoult
IRS990/BooksInCareOfDetail/PhoneNum08329628982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0747 N Shepherd Drive Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353976
IRS990/CashNonInterestBearingGrp/EOYAmt0324237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0494
IRS990/ConferencesMeetingsGrp/TotalAmt0819
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt073818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0163943
IRS990/CYOtherRevenueAmt0-9508
IRS990/CYProgramServiceRevenueAmt0210047
IRS990/CYRevenuesLessExpensesAmt0-8664
IRS990/CYSalariesCompEmpBnftPaidAmt0353109
IRS990/CYTotalExpensesAmt0517052
IRS990/CYTotalFundraisingExpenseAmt046566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Dance Theater Performances: Conceived, developed & presented dance theater performances for the general public at venues in Houston, TX including MATCH-Midtown Arts & Theater Center Houston, the Moody Center for the Arts at Rice University, the Miller Outdoor Theatre & Studio5 Performing Arts Center in Evanston, IL. Productions included: "Wonka!" A dance theater romp for family audiences February 18-26 at MATCH with a free livestream production for schools serving 3,000 students & June 10th at Miller Outdoor Theatre reaching ODP's largest & most diverse audience to date with 1,900 audience members & 1,100 joining via livestream. The season also included the world premier of ODP's newest immersive dance theater production "Bonnie & Clyde" co-presented by the Moody Center for the Arts at Rice University May 26-June 4, 2022. In fall 2022, ODP took "Bonnie & Clyde" on tour to Studio5 Performing Arts Center in Evanston, Illinois with four performances Nov. 4 & 5. "Shortcuts", a performance of 5 world premiers by ODP company members & guest artist Laura Harrell took place Sept. 30th & Oct. 1st, audiences enjoyed a family matinee performance that included a pre-performance family movement workshop.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0117783
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01032
IRS990/FeesForServicesOtherGrp/FundraisingAmt0710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058522
IRS990/FeesForServicesOtherGrp/TotalAmt059292
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0John Deboben
IRS990/Form990PartVIISectionAGrp/PersonNm1David Deveau
IRS990/Form990PartVIISectionAGrp/PersonNm2Elissa Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Rovira
IRS990/Form990PartVIISectionAGrp/PersonNm4Tara Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Candace McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm6Niki Kasumi Clements
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Folsom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073818
IRS990/FundraisingDirectExpensesAmt019468
IRS990/FundraisingGrossIncomeAmt09960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt074341
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04643
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06913
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204
IRS990/InformationTechnologyGrp/TotalAmt011760
IRS990/InsuranceGrp/FundraisingAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt02775
IRS990/InsuranceGrp/TotalAmt05700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Open Dance Project is an ensemble-driven dance theater company dedicated to developing & presenting world class dance theater experiences in Houston & serving as a cultural resource through its engaging & enlightning education & community programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408674
IRS990/NetAssetsOrFundBalancesEOYAmt0400010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9508
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04448
IRS990/OccupancyGrp/ProgramServicesAmt032165
IRS990/OccupancyGrp/TotalAmt036613
IRS990/OfficeExpensesGrp/FundraisingAmt02506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OfficeExpensesGrp/ProgramServicesAmt02030
IRS990/OfficeExpensesGrp/TotalAmt05410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01746
IRS990/OtherExpensesGrp/Desc0Production supplies
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23620
IRS990/OtherExpensesGrp/ProgramServicesAmt014722
IRS990/OtherExpensesGrp/ProgramServicesAmt1665
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt014742
IRS990/OtherExpensesGrp/TotalAmt1801
IRS990/OtherExpensesGrp/TotalAmt23620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03725
IRS990/PayrollTaxesGrp/ProgramServicesAmt022211
IRS990/PayrollTaxesGrp/TotalAmt028889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03708
IRS990/PrincipalOfficerNm0John Deboben
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0Dance Theater Performance
IRS990/ProgramServiceRevenueGrp/Desc1Dance Education Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance Theater Classes & Workshops: 2022 marked Open Dance Project's return to inschool programming with the launch of its new program "Project Imagine Dance" supporting new dance teachers in Houston Independent School District's K-5 classrooms. Open Dance Project developed & led classroom workshops, residencies, performances, & professional development workshops (teacher trainings) in Houston area studios, 11 schools & afterschool programs & Levy Park that served over 1,300 students & teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179589
IRS990/ProgSrvcAccomActy3Grp/Desc0Guest Artist Residencies/Artist Exchanges: Guest Choreographer Laura Harrell created a new work for Open Dance Project's "Shortcuts" program that took place in October 2022. ODP sponsored 2 apprentices in our professional apprentice program throughout 2022. As an artistic exchange leading up to our touring performances of "Bonnie & Clyde" at Studio5 Performing Arts Center in Evanston, Illinois in November 2022, ODP Artistic Director Annie Arnoult conducted master classes with Northwestern and Evanston Ensemble students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYOtherExpensesAmt096783
IRS990/PYOtherRevenueAmt0-2177
IRS990/PYProgramServiceRevenueAmt0204022
IRS990/PYRevenuesLessExpensesAmt0119302
IRS990/PYSalariesCompEmpBnftPaidAmt0343299
IRS990/PYTotalExpensesAmt0446082
IRS990/PYTotalRevenueAmt0565384
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2018: 0. 2019: 0. 2020: 3200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt01051560
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0194024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245584
IRS990ScheduleA/TotalSupportAmt01248784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 has been emailed to the board of directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, financial statements, & conflict of interest policy are available at the registered office of the organization (747 N. Shepherd Drive, Ste 100, Houston, TX 77077) for immediate review upon request throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest forms are filled out by each member of the board of directors & reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419792
IRS990/TotalAssetsEOYAmt0405517
IRS990/TotalAssetsGrp/BOYAmt0419792
IRS990/TotalAssetsGrp/EOYAmt0405517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307849
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011118
IRS990/TotalLiabilitiesEOYAmt05507
IRS990/TotalLiabilitiesGrp/BOYAmt011118
IRS990/TotalLiabilitiesGrp/EOYAmt05507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400010
IRS990/TotalProgramServiceExpensesAmt0422458
IRS990/TotalProgramServiceRevenueAmt0210047
IRS990/TotalRevenueGrp/ExclusionAmt0-9508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405517
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017772
IRS990/TravelGrp/TotalAmt017772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 N Shepherd Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.opendanceproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,517
Liabilities
$5,507
Net assets
$400,010
Revenue
$508,388
Expenses
$517,052
Net income
-$8,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.07$4.12$5.21$5.18$0.03
2023Summary only. Only limited summary data is available for this year.$4.26$0.04$4.22$5.35$5.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$5.08$5.17$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.11$4.09$5.65$4.46$1.19
2020Summary only. Only limited summary data is available for this year.$2.97$0.08$2.89$4.12$3.29$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.07$4.32$3.05$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$3.08$2.67$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$2.78$2.66$0.13
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$2.03$2.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.12$0.34$0.13$0.21