Civic Intelligence

Dance Project Inc.

990 • Fiscal year 2023 • EIN 52-0981460

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

200 North Davie Street 7Greensboro, NC 27401

(336) 370-6776

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,100

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$542,420

Down $38,997 (-6.7%) from 2022

Net Assets

Down

$542,420

Down $38,997 (-6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$267,169

Up $69,036 (+35%) from 2022

Expenses

Up

$309,443

Up $15,375 (+5.2%) from 2022

Net Income

Up

-$42,274

Up $53,661 (+56%) from 2022

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

2023

Assets$542,420
Liabilities$0
Net Assets$542,420

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

2023

Revenue$267,169
Expenses$309,443
Net Income-$42,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$267,169
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
Savings and Temporary Cash Investments$94,496$57,887▼ $36,609
Pledges and Grants Receivable-$28,000-
Cash and Non-Interest-Bearing Accounts$25,791$12,900▼ $12,891
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$581,417$542,420▼ $38,997
Other Assets Total$461,130$443,633▼ $17,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$314,682$295,554▼ $19,128
Net Assets Without Donor Restrictions$266,735$246,866▼ $19,869
Total Net Assets Fund Balance$581,417$542,420▼ $38,997
Total Liabilities and Net Assets / Fund Balance$581,417$542,420▼ $38,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$334--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne MorrisCo Exec DirectorFT$44,100$44,100
Lauren JoynerCo Exec DirectorFT$44,100$44,100

Board Members and Trustees

NameTitle
Elizabeth MinehartBoard Chair
Kelly SwindellVice Chair
Alexandra ArpajianDirector
Alison RidingsDirector
Bre ForbesDirector
Jordan Booker-MedleyDirector
Lee KirkmanDirector
Michele SmithSecretary
George GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,438
Program Service Revenue
$115,394
Investment Income
$13,055
Other Revenue
$10,282
All Other Contributions
$95,938
Change in Net Assets
$-42,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,988
Other Expenses$107,455
Total Fundraising Expense$37,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,356$18,231$17,963$95,550
Other Salaries and Wages$56,746$17,426$17,175$91,347
Payroll Taxes$9,375$2,879$2,837$15,091
Fees for Services Other$4,522$4,250-$8,772
Information Technology$1,999$3,709-$5,708
Fees for Services Accounting-$3,340-$3,340
Travel$75$2,372-$2,447
Occupancy-$1,972-$1,972
Insurance$207$1,500-$1,707
Other Expenses$2,230$764-$764
All Other Expenses$9$296-$305
Total Functional Expenses$208,946$62,522$37,975$309,443
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-
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board reviews the tax return upon completion.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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
3363706776
Address
200 North Davie Street 7, Greensboro, NC 27401

Signing Officer

Name
Lee Kirkman
Title
Treasurer
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Minehart
Formed
1973
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
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IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3764
IRS990/OtherExpensesGrp/ProgramServicesAmt064590
IRS990/OtherExpensesGrp/ProgramServicesAmt19837
IRS990/OtherExpensesGrp/ProgramServicesAmt22230
IRS990/OtherExpensesGrp/TotalAmt064614
IRS990/OtherExpensesGrp/TotalAmt114427
IRS990/OtherExpensesGrp/TotalAmt23399
IRS990/OtherExpensesGrp/TotalAmt3764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010282
IRS990/OtherRevenueTotalAmt010282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056746
IRS990/OtherSalariesAndWagesGrp/TotalAmt091347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt09375
IRS990/PayrollTaxesGrp/TotalAmt015091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Minehart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Application fees
IRS990/ProgramServiceRevenueGrp/Desc2Choreography & Performing
IRS990/ProgramServiceRevenueGrp/Desc3Studio classes
IRS990/ProgramServiceRevenueGrp/Desc4Teaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112128
IRS990/PYOtherRevenueAmt06598
IRS990/PYProgramServiceRevenueAmt083282
IRS990/PYRevenuesLessExpensesAmt0-95935
IRS990/PYSalariesCompEmpBnftPaidAmt0181940
IRS990/PYTotalExpensesAmt0294068
IRS990/PYTotalRevenueAmt0198133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634897
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt058823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0184623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061033
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.03600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt01295694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296976
IRS990ScheduleA/Total509Grp/TotalAmt01295694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229133

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Filings

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