Civic Intelligence

Dance Project Inc.

990 • Fiscal year 2018 • EIN 52-0981460

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.danceproject.org
200 North Davie StreetGreensboro, NC 27401

(336) 373-2727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$580,234

Up $469,937 (+426%) from 2017

Net Assets

Up

$564,476

Up $472,774 (+516%) from 2017

Liabilities

Down

$15,758

Down $2,837 (-15%) from 2017

Revenue And Expenses

Revenue

Up

$361,594

Up $142,164 (+65%) from 2017

Expenses

Up

$226,661

Up $1,020 (+0.5%) from 2017

Net Income

Up

$134,933

Up $141,144 (+2272%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $31,385Liabilities 2011: $10,681Net Assets 2011: $20,7042011Assets 2012: $25,228Liabilities 2012: $12,174Net Assets 2012: $13,0542012Assets 2013: $20,733Liabilities 2013: $4,053Net Assets 2013: $16,6802013Assets 2014: $9,370Liabilities 2014: $9,275Net Assets 2014: $952014Assets 2015: $14,335Liabilities 2015: $5,101Net Assets 2015: $9,2342015Assets 2016: $106,215Liabilities 2016: $10,520Net Assets 2016: $95,6952016Assets 2017: $110,297Liabilities 2017: $18,595Net Assets 2017: $91,7022017Assets 2018: $580,234Liabilities 2018: $15,758Net Assets 2018: $564,4762018Assets 2019: $657,547Liabilities 2019: $2,765Net Assets 2019: $654,7822019Assets 2020: $618,721Liabilities 2020: $4,232Net Assets 2020: $614,4892020Assets 2021: $714,450Liabilities 2021: $3,973Net Assets 2021: $710,4772021Assets 2022: $581,417Liabilities 2022: $0Net Assets 2022: $581,4172022Assets 2023: $542,420Liabilities 2023: $0Net Assets 2023: $542,4202023Assets 2024: $501,461Liabilities 2024: $361Net Assets 2024: $501,1002024Assets 2025: $478,144Liabilities 2025: $1,200Net Assets 2025: $476,9442025

Highlighted filing

2018

Assets$580,234
Liabilities$15,758
Net Assets$564,476
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $129,292Expenses 2011: $129,987Net Income 2011: -$6952011Revenue 2012: $154,647Expenses 2012: $164,921Net Income 2012: -$10,2742012Revenue 2013: $158,338Expenses 2013: $174,307Net Income 2013: -$15,9692013Revenue 2014: $177,123Expenses 2014: $193,826Net Income 2014: -$16,7032014Revenue 2015: $169,879Expenses 2015: $161,795Net Income 2015: $8,0842015Revenue 2016: $277,777Expenses 2016: $193,271Net Income 2016: $84,5062016Revenue 2017: $219,430Expenses 2017: $225,641Net Income 2017: -$6,2112017Revenue 2018: $361,594Expenses 2018: $226,661Net Income 2018: $134,9332018Revenue 2019: $278,919Expenses 2019: $220,518Net Income 2019: $58,4012019Revenue 2020: $216,646Expenses 2020: $247,316Net Income 2020: -$30,6702020Revenue 2021: $241,553Expenses 2021: $219,122Net Income 2021: $22,4312021Revenue 2022: $198,133Expenses 2022: $294,068Net Income 2022: -$95,9352022Revenue 2023: $267,169Expenses 2023: $309,443Net Income 2023: -$42,2742023Revenue 2024: $251,816Expenses 2024: $303,212Net Income 2024: -$51,3962024Revenue 2025: $230,910Expenses 2025: $277,430Net Income 2025: -$46,5202025

Highlighted filing

2018

Revenue$361,594
Expenses$226,661
Net Income$134,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$361,594
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,702$564,476▲ $472,774
Savings and Temporary Cash Investments$14,004$194,610▲ $180,606
Cash and Non-Interest-Bearing Accounts$85,611$49,180▼ $36,431
Other Notes and Loans Receivable, Net$60$102▲ $42
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,297$580,234▲ $469,937
Other Assets Total$10,622$336,342▲ $325,720
Liabilities
Deferred Revenue$17,396$12,925▼ $4,471
Other Liabilities$1,199$2,833▲ $1,634
Total Liabilities$18,595$15,758▼ $2,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,702$564,476▲ $472,774
Total Liabilities and Net Assets / Fund Balance$110,297$580,234▲ $469,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,163--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne MorrisCo Exec DirectorFT$39,315$39,315
Lauren JoynerCo Exec DirectorFT$38,740$38,740

Board Members and Trustees

NameTitle
G Alex SmithPresident
Brandon RothfussDirector
Elizabeth MinehartDirector
George GibsonDirector
Jacquelyn WatersDirector
Lauren BauerDirector
Laverne BassDirector
Meagan JolliffeDirector
Murphy SullivanDirector
Stefanie KiszelyDirector
Tamika OnishiDirector
Kelly SwindellSecretary
Ira Robert TrollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,535
Program Service Revenue
$114,542
Investment Income
$4,815
Other Revenue
$8,702
All Other Contributions
$223,085
Change in Net Assets
$134,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,005
Salaries, Compensation, and Employee Benefits$108,656
Total Fundraising Expense$3,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,425$17,550-$76,975
Occupancy$30,407$1,617$323$32,347
Other Salaries and Wages$16,769$4,962-$21,731
Payroll Taxes$7,597$2,353-$9,950
Information Technology$3,044$1,008$228$4,280
Other Expenses$1,800$3,450$2,202$3,450
All Other Expenses$706$1,614$206$2,526
Fees for Services Other$1,778$232$88$2,098
Insurance-$1,190-$1,190
Total Functional Expenses$186,758$36,777$3,126$226,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,833
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 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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The treasurer and one of the Co-Executive Directors are father and daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the tax return upon completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Current Board members recuse themselves if there is a conflict of interest and it is so noted in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization will disclose all governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Project Inc
EIN
52-0981460
Phone
3363732727
Address
200 North Davie Street, Greensboro, NC 27401

Signing Officer

Name
Ira Robert Trollinger
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Alex Smith
Formed
1973
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dance 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091702
IRS990/NetAssetsOrFundBalancesEOYAmt0564476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0541
IRS990/NoncashContributionsAmt0481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0323
IRS990/OccupancyGrp/ManagementAndGeneralAmt01617
IRS990/OccupancyGrp/ProgramServicesAmt030407
IRS990/OccupancyGrp/TotalAmt032347
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010622
IRS990/OtherAssetsTotalGrp/EOYAmt0336342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt12202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33450
IRS990/OtherExpensesGrp/ProgramServicesAmt047825
IRS990/OtherExpensesGrp/ProgramServicesAmt117407
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/TotalAmt050350
IRS990/OtherExpensesGrp/TotalAmt117497
IRS990/OtherExpensesGrp/TotalAmt24267
IRS990/OtherExpensesGrp/TotalAmt33450
IRS990/OtherLiabilitiesGrp/BOYAmt01199
IRS990/OtherLiabilitiesGrp/EOYAmt02833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08702
IRS990/OtherRevenueTotalAmt08702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016769
IRS990/OtherSalariesAndWagesGrp/TotalAmt021731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02353
IRS990/PayrollTaxesGrp/ProgramServicesAmt07597
IRS990/PayrollTaxesGrp/TotalAmt09950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0G Alex Smith
IRS990/PriorPeriodAdjustmentsAmt0301181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Choreography & Performing
IRS990/ProgramServiceRevenueGrp/Desc2City Arts class revenue
IRS990/ProgramServiceRevenueGrp/Desc3Show admissions & fees
IRS990/ProgramServiceRevenueGrp/Desc4Teaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119685
IRS990/PYProgramServiceRevenueAmt0106251
IRS990/PYRevenuesLessExpensesAmt0-6211
IRS990/PYSalariesCompEmpBnftPaidAmt0105956
IRS990/PYTotalExpensesAmt0225641
IRS990/PYTotalRevenueAmt0219430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114542
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0564476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938894
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt031800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,234
Liabilities
$15,758
Net assets
$564,476
Revenue
$361,594
Expenses
$226,661
Net income
$134,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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