Dance Project Inc.

990EZ • Fiscal year 2013 • EIN 52-0981460

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization Profile www.danceproject.org

200 North Davie Street Ste 727401

Siviq Scores

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

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

-10%

Higher net margin than 24% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$20,733

Down $4,495 (-18%) from 2012

Net Assets

$16,680

Up $3,626 (+28%) from 2012

Liabilities

Down

$4,053

Down $8,121 (-67%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin24th percentile

Revenue

$158,338

Up $3,691 (+2.4%) from 2012

Expenses

$174,307

Up $9,386 (+5.7%) from 2012

Net Income

Down

-$15,969

Down $5,695 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$20,733

Liabilities$4,053

Net Assets$16,680

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2013

Revenue$158,338

Expenses$174,307

Net Income-$15,969

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 20, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Dance Project's mission is to cultivate the field of modern dance in North Carolina, nuturing a community of artists, audiences and students by providing opportunities for training, performance, collaboration and employment.

Filing and Contact Details

Filer

EIN: 52-0981460

Raw XML Appendix249 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEE STRINGFELLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ALTINA LAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SARAH VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AMANDA DIORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAN VAN DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TINA YARBOROUGH-LIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OUR AIM IS TO EXPAND THE FIELD OF DANCE THROUGH A BROAD RANGE OF ARTISTIC AND EDUCATIONAL PROGRAMS BY TRAINING DANCERS, BUILDING AUDIENCES AND NURTURING LEADERSHIP FOR THE FUTURE.
IRS990EZ/PrintingPublicationsPostage	0	2210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DANCE PROJECT AIDS REGIONAL ARTISTS AND ENCOURAGES THE CREATION OF ORIGINAL CHOREOGRAPHIC WORKS BY AREA MODERN DANCERS BY PROVIDING WORKSHOPS AND OPPORTUNITIES FOR PERFORMANCE. IN ADDITION, IT ENCOURAGES THE PUBLIC IN THE ARTS BY PROVIDING THE PUBLIC WITH OPPORTUNITIES TO VIEW DANCE AND TO GAIN AN UNDERSTANDING OF AND APPRECIATION FOR MODERN DANCE. APPROXIMATELY 9,001 PEOPLE WERE SERVED IN THE CAPACITIES OF CLASS PARTICIPANTS AND AUDIENCE MEMBERS.
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IRS990EZ/SumOfTotalLiabilities/BOY	0	12174
IRS990EZ/SumOfTotalLiabilities/EOY	0	4053
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GREENSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAN VAN DYKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3363732727
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IRS990EZ/TotalProgramServiceExpenses	0	168561
IRS990EZ/TotalRevenue	0	158338
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.NCDANCEPROJECT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	49762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	36419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	29361
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	302168
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00430
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL TAXES PAYABLE - Beginning $2466 PAYROLL TAXES PAYABLE - Ending $1609
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNEARNED CLASS FEES - Beginning $6260 UNEARNED CLASS FEES - Ending $1886
IRS990ScheduleO/GeneralExplanation/Explanation	2	Payable to Officers, Directors, Etc. - Beginning $3130 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $318 Accounts Payable and Accrued Expenses - Ending $558
IRS990ScheduleO/GeneralExplanation/Explanation	4	LICENSES & FEES $169
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK CHARGES $318
IRS990ScheduleO/GeneralExplanation/Explanation	6	TRAVEL AND PARKING $549
IRS990ScheduleO/GeneralExplanation/Explanation	7	CLASS REFUNDS $833
IRS990ScheduleO/GeneralExplanation/Explanation	8	INTERNET AND WEB FEES $1289
IRS990ScheduleO/GeneralExplanation/Explanation	9	SCHOLARSHIPS $2106
IRS990ScheduleO/GeneralExplanation/Explanation	10	PROFESSIONAL FEES $2972
IRS990ScheduleO/GeneralExplanation/Explanation	11	OUTREACH $3390
IRS990ScheduleO/GeneralExplanation/Explanation	12	OTHER PROGRAM SERVICES $6131
IRS990ScheduleO/GeneralExplanation/Explanation	13	ARTISTS $17900
IRS990ScheduleO/GeneralExplanation/Explanation	14	DONATED FACILITIES EXPENSE $31000
IRS990ScheduleO/GeneralExplanation/Explanation	15	CONTRACT SERVICES $47638
IRS990ScheduleO/GeneralExplanation/Explanation	16	Insurance $470
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $1242
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $3881
IRS990ScheduleO/GeneralExplanation/Explanation	19	MISCELLANEOUS SALES/GIFTS $1038
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	520981460
ReturnHeader/Filer/Name/BusinessNameLine1	0	DANCE PROJECT INC
ReturnHeader/Filer/NameControl	0	DANC
ReturnHeader/Filer/Phone	0	3363732727
ReturnHeader/Filer/USAddress/AddressLine1	0	200 NORTH DAVIE STREET STE 7
ReturnHeader/Filer/USAddress/City	0	GREENSBORO
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-20
ReturnHeader/Officer/Name	0	JAN VAN DYKE
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CRAVEN SHELTON & GANN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	445 DOLLEY MADISON RD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27410
ReturnHeader/Preparer/Name	0	Sandra L Shelton CPA
ReturnHeader/Preparer/Phone	0	3362996061
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-20T12:41:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,733
Liabilities: $4,053
Net assets: $16,680
Revenue: $158,338
Expenses: $174,307
Net income: -$15,969

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.78	$0.01	$4.77	$2.31	$2.77	$0.47
2024Detailed filing. Detailed filing data is available for this year.	$5.01	$0.00	$5.01	$2.52	$3.03	$0.51
2023Detailed filing. Detailed filing data is available for this year.	$5.42	$0.00	$5.42	$2.67	$3.09	$0.42
2022Detailed filing. Detailed filing data is available for this year.	$5.81	$0.00	$5.81	$1.98	$2.94	$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.14	$0.04	$7.10	$2.42	$2.19	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$6.19	$0.04	$6.14	$2.17	$2.47	$0.31
2019Detailed filing. Detailed filing data is available for this year.	$6.58	$0.03	$6.55	$2.79	$2.21	$0.58
2018Detailed filing. Detailed filing data is available for this year.	$5.80	$0.16	$5.64	$3.62	$2.27	$1.35
2017Summary only. Only limited summary data is available for this year.	$1.10	$0.19	$0.92	$2.19	$2.26	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.06	$0.11	$0.96	$2.78	$1.93	$0.85
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$0.05	$0.09	$1.70	$1.62	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.09	$0.09	$0.00	$1.77	$1.94	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.04	$0.17	$1.58	$1.74	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.12	$0.13	$1.55	$1.65	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.11	$0.21	$1.29	$1.30	$0.01