Civic Intelligence

The Dance Exchange Inc.

EIN 52-1076232 • 501(c)3 • Takoma Park, MD

Pub. 78 Eligible

View Organization Page

Profile

The mission of the dance exchange is to create dances that arise from asking: who gets to dance? Where is the dance happening? What is it about? Why does it matter? Dance exchange is an intergenerational company of artists that creates dance and engages people in making art. We serve as an incubator for creative research, bringing ideas to action through collaborations that range from experts in the field of dance to unexpected movers and makers. Through these exchanges we stretch the boundaries between the studio, stage, and other environments to make dances that are rooted in the particularity of people and place. We recognize the body and movement as an essential resource to understand and investigate across disciplines. Through local, national, international, and online projects we gather and create community to contribute to a healthy and more sustainable environment.

7117 Maple AvenueTakoma Park, MD 20912

www.danceexchange.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,052,140

Up $21,403 (+2.1%) from 2023

Liabilities

Down

$364,329

Down $65,842 (-15%) from 2023

Net Assets

Up

$687,811

Up $87,245 (+15%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$741,107

Down $722 (-0.1%) from 2023

Expenses

Down

$653,862

Down $8,222 (-1.2%) from 2023

Net Income

Up

$87,245

Up $7,500 (+9.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,471,583Liabilities 2011: $620,498Net Assets 2011: $851,0852011Assets 2012: $1,603,388Liabilities 2012: $536,583Net Assets 2012: $1,066,8052012Assets 2013: $1,214,524Liabilities 2013: $480,846Net Assets 2013: $733,6782013Assets 2014: $1,483,682Liabilities 2014: $504,363Net Assets 2014: $979,3192014Assets 2015: $1,113,812Liabilities 2015: $420,485Net Assets 2015: $693,3272015Assets 2016: $998,961Liabilities 2016: $387,735Net Assets 2016: $611,2262016Assets 2017: $922,433Liabilities 2017: $384,611Net Assets 2017: $537,8222017Assets 2018: $892,789Liabilities 2018: $370,342Net Assets 2018: $522,4472018Assets 2019: $906,379Liabilities 2019: $371,567Net Assets 2019: $534,8122019Assets 2020: $979,598Liabilities 2020: $500,690Net Assets 2020: $478,9082020Assets 2021: $925,597Liabilities 2021: $468,813Net Assets 2021: $456,7842021Assets 2022: $1,002,595Liabilities 2022: $481,774Net Assets 2022: $520,8212022Assets 2023: $1,030,737Liabilities 2023: $430,171Net Assets 2023: $600,5662023Assets 2024: $1,052,140Liabilities 2024: $364,329Net Assets 2024: $687,8112024

Highlighted filing

2024

Assets$1,052,140
Liabilities$364,329
Net Assets$687,811
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,445,941Expenses 2011: $1,508,460Net Income 2011: -$62,5192011Revenue 2012: $1,137,485Expenses 2012: $921,765Net Income 2012: $215,7202012Revenue 2013: $367,172Expenses 2013: $700,299Net Income 2013: -$333,1272013Revenue 2014: $836,679Expenses 2014: $591,033Net Income 2014: $245,6462014Revenue 2015: $400,875Expenses 2015: $686,828Net Income 2015: -$285,9532015Revenue 2016: $341,005Expenses 2016: $423,155Net Income 2016: -$82,1502016Revenue 2017: $373,910Expenses 2017: $447,360Net Income 2017: -$73,4502017Revenue 2018: $520,327Expenses 2018: $535,682Net Income 2018: -$15,3552018Revenue 2019: $496,413Expenses 2019: $504,944Net Income 2019: -$8,5312019Revenue 2020: $495,571Expenses 2020: $551,475Net Income 2020: -$55,9042020Revenue 2021: $492,006Expenses 2021: $514,130Net Income 2021: -$22,1242021Revenue 2022: $494,291Expenses 2022: $522,073Net Income 2022: -$27,7822022Revenue 2023: $741,829Expenses 2023: $662,084Net Income 2023: $79,7452023Revenue 2024: $741,107Expenses 2024: $653,862Net Income 2024: $87,2452024

Highlighted filing

2024

Revenue$741,107
Expenses$653,862
Net Income$87,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,140
Liabilities
$364,329
Net assets
$687,811
Revenue
$741,107
Expenses
$653,862
Net income
$87,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.74$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.60$0.74$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.52$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$0.49$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.48$0.50$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.53$0.50$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$0.37$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.61$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.69$0.40$0.69$0.29
2014Summary only. Only limited summary data is available for this year.$1.48$0.50$0.98$0.84$0.59$0.25
2013Summary only. Only limited summary data is available for this year.$1.21$0.48$0.73$0.37$0.70$0.33
2012Summary only. Only limited summary data is available for this year.$1.60$0.54$1.07$1.14$0.92$0.22
2011Summary only. Only limited summary data is available for this year.$1.47$0.62$0.85$1.45$1.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$744,291
Mission and Program Overview

Mission

The mission of the dance exchange is to create dances that arise from asking: who gets to dance? Where is the dance happening? What is it about? Why does it matter? Dance exchange is an intergenerational company of artists that creates dance and engages people in making art. We serve as an incubator for creative research, bringing ideas to action through collaborations that range from experts in the field of dance to unexpected movers and makers. Through these exchanges we stretch the boundaries between the studio, stage, and other environments to make dances that are rooted in the particularity of people and place. We recognize the body and movement as an essential resource to understand and investigate across disciplines. Through local, national, international, and online projects we gather and create community to contribute to a healthy and more sustainable environment.

Dance exchange is a company of artists that creates dance and engages people in making art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,240$649,050▲ $32,810
Accounts Receivable$1,008$332,252▲ $331,244
Pledges and Grants Receivable$192,500$0▼ $192,500
Savings and Temporary Cash Investments$120,153$50,189▼ $69,964
Cash and Non-Interest-Bearing Accounts$96,918$12,523▼ $84,395
Inventories for Sale or Use$3,811$5,436▲ $1,625
Prepaid Expenses and Deferred Charges-$2,583-
Investments in Publicly Traded Securities$107$107→ $0
Total Assets$1,030,737$1,052,140▲ $21,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,969$343,059▼ $51,910
Accounts Payable and Accrued Expenses$4,192$20,285▲ $16,093
Other Liabilities$31,010$985▼ $30,025
Total Liabilities$430,171$364,329▼ $65,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,066$492,811▲ $84,745
Net Assets With Donor Restrictions$192,500$195,000▲ $2,500
Total Net Assets Fund Balance$600,566$687,811▲ $87,245
Total Liabilities and Net Assets / Fund Balance$1,030,737$1,052,140▲ $21,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$506,705$1,027,001$1,533,706
Buildings$13,412$388,933$402,345
Equipment$28,347$170,816$199,163
Land$100,586-$100,586
Other Land Buildings$0$4,843$4,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary C MeadorExecutive Artistic DirectoFT$74,008$74,008
Silvia RobertsExecutive Managing DirectorFT$69,350$69,350

Board Members and Trustees

NameTitle
Deborah RileyChair
Eleanor KerlowVice Chair
John UrcioloMember
Martha HeadMember
Soneela NankaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,954
Program Service Revenue
$443,860
Investment Income
$0
Other Revenue
$33,293
All Other Contributions
$69,841
Change in Net Assets
$87,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,700
Other Expenses$309,162
Total Fundraising Expense$66,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,592$13,231$23,591$169,414
Current Officers, Directors, Trustees, and Key Employees$131,527$7,403$18,398$157,328
Depreciation Depletion$54,376$4,248$8,645$67,269
Fees for Services Other-$60,684-$60,684
Interest$20,539$3,200$3,265$27,004
Occupancy$19,374$1,513$3,080$23,967
Other Expenses$18,783$1,467$2,986$23,236
Payroll Taxes$14,516$1,134$2,308$17,958
Travel$17,294--$17,294
Office Expenses$10,359$624$1,270$12,253
Advertising$9,292-$1,309$10,601
Insurance$7,551$590$1,200$9,341
Total Functional Expenses$493,716$94,094$66,052$653,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 finance committee reviews the form 990.”

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

“Each board member is required to fill out and sign the conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15A

“Officer compensation is determined based on merit and cola increases. The dance exchange has set a predetermined cap of $70,000. Any adjustments to officer compensation is discussed with the finance committee each year and is incorporated into the budget.”

Form 990, Part VI, Section C, Line 18

“Upon request and on the guidestar website”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Dance Exchange Inc
EIN
52-1076232
Phone
3012706700
Address
7117 MAPLE AVENUE, TAKOMA PARK, MD 20912

Signing Officer

Name
Silvia Roberts
Title
Managing Director
Phone
3012706700
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Roberts
Formed
1976
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 444 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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IRS990/OccupancyGrp/FundraisingAmt03080
IRS990/OccupancyGrp/ManagementAndGeneralAmt01513
IRS990/OccupancyGrp/ProgramServicesAmt019374
IRS990/OccupancyGrp/TotalAmt023967
IRS990/OfficeExpensesGrp/FundraisingAmt01270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt010359
IRS990/OfficeExpensesGrp/TotalAmt012253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OtherExpensesGrp/ProgramServicesAmt057513
IRS990/OtherExpensesGrp/ProgramServicesAmt118783
IRS990/OtherExpensesGrp/TotalAmt057513
IRS990/OtherExpensesGrp/TotalAmt123236
IRS990/OtherLiabilitiesGrp/BOYAmt031010
IRS990/OtherLiabilitiesGrp/EOYAmt0985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025556
IRS990/OtherRevenueTotalAmt025556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt014516
IRS990/PayrollTaxesGrp/TotalAmt017958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02583
IRS990/PrincipalOfficerNm0SILVIA ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443860
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCEMAKING AND PERFORMANCE: CREATION OF NEW WORK THROUGH PUBLIC DANCE PERFORMANCES, RESIDENCY PROGRAMS, WORKSHOPS, AND INSTITUTES OFFERED AND PRESENTED AT VARIOUS SITES LOCALLY AND AROUND THE WORLD. THEMES OF PERFORMANCES AND INTERGENERATIONAL COMMUNITY-BASED PROJECTS INCLUDE RELATIONSHIP TO ENVIRONMENT, CREATIVE AGING, AND ISSUES OF SOCIAL JUSTICE, INVITING MULTIPLE VOICES TO CONNECT AND CREATE AROUND A SHARED HISTORY, PLACE OR PASSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146483
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE TOOLS AND PRACTICES: SHARING ART-MAKING TECHNIQUES AND TOOLS WITH LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CHOREOGRAPHERS THROUGH WEEKLY CLASSES, PUBLIC EVENTS AND INTERACTIVE EXPERIENCES. USING PRACTICES FROM THE DANCE EXCHANGE TOOLBOX, LIZ LERMAN'S CRITICAL RESPONSE PROCESS AND CASSIE MEADOR'S MOVING FIELD GUIDES, DANCE EXCHANGE ENGAGES PARTICIPANTS OF ALL AGES IN DISCUSSIONS ABOUT CREATIVE RESEARCH THAT BRIDGES ARTISTS, SCIENTISTS, COMMUNITY MEMBERS, HISTORIANS AND TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH OAC, DANCE EXCHANGE CONNECTS, SUPPORTS, AND GROWS THE NATIONAL NETWORK OF SOCIALLY ENGAGED ARTISTS. WE HOST INSTITUTES TWICE ANNUALLY REACHING OVER 60 ARTISTS AND 200 AUDIENCE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353246
IRS990/PYOtherRevenueAmt01004
IRS990/PYProgramServiceRevenueAmt0277971
IRS990/PYRevenuesLessExpensesAmt079745
IRS990/PYSalariesCompEmpBnftPaidAmt0308838
IRS990/PYTotalExpensesAmt0662084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 58. 2020 AMOUNT: $ 425. 2021 AMOUNT: $ 7,680. 2022 AMOUNT: $ 517. 2023 AMOUNT: $ 25,556.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78320
IRS990ScheduleA/PublicSupportPY170Pct00.73780
IRS990ScheduleA/PublicSupportTotal170Amt01653965
IRS990ScheduleA/SubstantialContributorsTotAmt0136676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790641
IRS990ScheduleA/TotalSupportAmt02111720
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402345
IRS990ScheduleD/EquipmentGrp/BookValueAmt028347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199163
IRS990ScheduleD/LandGrp/BookValueAmt0100586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01027001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01533706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649050
IRS990ScheduleD/TotalLiabilityAmt0985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS DETERMINED BASED ON MERIT AND COLA INCREASES. THE DANCE EXCHANGE HAS SET A PREDETERMINED CAP OF $70,000. ANY ADJUSTMENTS TO OFFICER COMPENSATION IS DISCUSSED WITH THE FINANCE COMMITTEE EACH YEAR AND IS INCORPORATED INTO THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND ON THE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030737
IRS990/TotalAssetsEOYAmt01052140
IRS990/TotalAssetsGrp/BOYAmt01030737
IRS990/TotalAssetsGrp/EOYAmt01052140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263954
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430171
IRS990/TotalLiabilitiesEOYAmt0364329
IRS990/TotalLiabilitiesGrp/BOYAmt0430171
IRS990/TotalLiabilitiesGrp/EOYAmt0364329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0302108
IRS990/TotalOtherProgSrvcRevenueAmt07737
IRS990/TotalProgramServiceExpensesAmt0493716
IRS990/TotalProgramServiceRevenueAmt0443860
IRS990/TotalReportableCompFromOrgAmt0143358
IRS990/TotalRevenueGrp/ExclusionAmt025556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052140

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