Civic Intelligence

The Dance Exchange Inc.

990 • Fiscal year 2018 • EIN 52-1076232

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.DANCEEXCHANGE.ORG

View Organization Page

7117 Maple AvenueTakoma Park, MD 20912

(301) 270-6700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,501

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$892,789

Down $29,644 (-3.2%) from 2017

Net Assets

Down

$522,447

Down $15,375 (-2.9%) from 2017

Liabilities

Down

$370,342

Down $14,269 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$520,327

Up $146,417 (+39%) from 2017

Expenses

Up

$535,682

Up $88,322 (+20%) from 2017

Net Income

Up

-$15,355

Up $58,095 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2018

Assets$892,789
Liabilities$370,342
Net Assets$522,447
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$520,327
Expenses$535,682
Net Income-$15,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$594,829
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,160$853,611▼ $54,549
Accounts Receivable-$18,158-
Pledges and Grants Receivable$5,215$10,026▲ $4,811
Inventories for Sale or Use$2,008$7,957▲ $5,949
Cash and Non-Interest-Bearing Accounts$6,730$2,494▼ $4,236
Savings and Temporary Cash Investments$284$479▲ $195
Investments in Publicly Traded Securities$36$64▲ $28
Total Assets$922,433$892,789▼ $29,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,745$292,808▼ $28,937
Other Liabilities$40,000$50,000▲ $10,000
Accounts Payable and Accrued Expenses$8,858$18,555▲ $9,697
Unsecured Notes Loans Payable$12,084$7,501▼ $4,583
Deferred Revenue$1,924$1,478▼ $446
Total Liabilities$384,611$370,342▼ $14,269
Net Assets / Fund Balance
Unrestricted Net Assets$536,322$522,447▼ $13,875
Temporarily Rstr Net Assets$1,500$0▼ $1,500
Total Net Assets Fund Balance$537,822$522,447▼ $15,375
Total Liabilities and Net Assets / Fund Balance$922,433$892,789▼ $29,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,352$1,049,700$1,799,052
Equipment$1,213$161,912$163,125
Land$100,586-$100,586
Other Land Buildings$2,460$6,973$9,433
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C MeadorExecutive Artistic DirectoFT$60,628$4,873$65,501
Silvia RobertsDirector of OperationsFT$55,167-$55,167

Board Members and Trustees

NameTitle
Martha S HeadChair
April GruberMember
Deb RileyMember
Dr Peter WhitehouseMember
Erica Lee BondarevMember
John LoportoMember
John UrcioloMember
Lillie RosenMember
Elliot MaxwellSecretary
Charles GravitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,577
Program Service Revenue
$135,053
Investment Income
$1
Other Revenue
$70,696
All Other Contributions
$218,489
Change in Net Assets
$-15,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,294
Total Revenue per Audited Statements
$589,621
Total Revenue per Form 990
$520,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,287
Salaries, Compensation, and Employee Benefits$232,395
Total Fundraising Expense$17,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,718$26,934$5,193$103,845
Other Salaries and Wages$99,000$1,000-$100,000
Depreciation Depletion$49,927$673$1,428$52,028
Fees for Services Other$33,950-$3,685$37,635
Travel$34,536$67-$34,603
Office Expenses$25,148$4,254$2,513$31,915
Fees for Services Accounting-$23,208-$23,208
Interest$12,872$6,968$368$20,208
Payroll Taxes$15,480$2,880$443$18,803
Advertising$8,720-$2,721$11,441
Other Employee Benefits$7,895$1,752$100$9,747
Insurance$5,831$1,250$167$7,248
Other Expenses$2,680$3,122$188$2,680
Royalties$835--$835
Total Functional Expenses$444,881$73,723$17,078$535,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,996
Expenses per Audited Statements$535,682
Total Expenses per Form 990$535,682
Expenses Not Reported on Form 990$69,314
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,090
Fundraising Gross Income$0
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
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Deborah Riley
Title
Treasurer
Phone
3012706700
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Riley
Formed
1976
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
35

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the organization to accept donations that qualify as charitable contributions to the donor. The organization is subject to income taxes on taxable income from unrelated business activities. For the years ended june 30, 2018 and 2017, the organization did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize it's tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2018 and 2017, the organization had no uncertain tax positions which should be recognized as a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,139. Rental expenses 62,698. Special event expenses 2,090.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,139. Rental expenses 62,698. Special event expense 2,090.”

Raw XML AppendixShowing 400 of 512 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/ActivityOrMissionDesc0THE 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.
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IRS990/GovernmentGrantsAmt095218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05575
IRS990/GrossReceiptsAmt0594829
IRS990/GrossRentsGrp/RealAmt0120955
IRS990/GrossSalesOfInventoryAmt018668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0167
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt05831
IRS990/InsuranceGrp/TotalAmt07248
IRS990/InterestGrp/FundraisingAmt0368
IRS990/InterestGrp/ManagementAndGeneralAmt06968
IRS990/InterestGrp/ProgramServicesAmt012872
IRS990/InterestGrp/TotalAmt020208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853611
IRS990/LandBldgEquipCostOrOtherBssAmt02072196
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05575
IRS990/LessRentalExpensesGrp/RealAmt062698
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292808
IRS990/NetAssetsOrFundBalancesBOYAmt0537822
IRS990/NetAssetsOrFundBalancesEOYAmt0522447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2090
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04254
IRS990/OfficeExpensesGrp/ProgramServicesAmt025148
IRS990/OfficeExpensesGrp/TotalAmt031915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09747
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/FundraisingAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13122
IRS990/OtherExpensesGrp/ProgramServicesAmt059822
IRS990/OtherExpensesGrp/ProgramServicesAmt19902
IRS990/OtherExpensesGrp/ProgramServicesAmt26565
IRS990/OtherExpensesGrp/ProgramServicesAmt32680
IRS990/OtherExpensesGrp/TotalAmt059822
IRS990/OtherExpensesGrp/TotalAmt111789
IRS990/OtherExpensesGrp/TotalAmt29875
IRS990/OtherExpensesGrp/TotalAmt32680
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02880
IRS990/PayrollTaxesGrp/ProgramServicesAmt015480
IRS990/PayrollTaxesGrp/TotalAmt018803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135053
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING ART-MAKING TECHNIQUES AND TOOLS WITH LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CHOREOGRAPHERS THROUGH WEEKLY CLASSES, PUBLIC EVENTS, INTERACTIVE EXPERIENCES, AND INSTITUTES. 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/ProgSrvcAccomActy2Grp/ExpenseAmt0444881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30
IRS990/PYOtherExpensesAmt0272515
IRS990/PYOtherRevenueAmt050766
IRS990/PYProgramServiceRevenueAmt0122697
IRS990/PYRevenuesLessExpensesAmt0-73450
IRS990/PYSalariesCompEmpBnftPaidAmt0174845
IRS990/PYTotalExpensesAmt0447360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058257
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0835
IRS990/RoyaltiesGrp/TotalAmt0835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49420
IRS990ScheduleA/PublicSupportPY170Pct00.53540
IRS990ScheduleA/PublicSupportTotal170Amt01085398
IRS990ScheduleA/SubstantialContributorsTotAmt0551342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636740
IRS990ScheduleA/TotalSupportAmt02196353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01799052
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0387
IRS990ScheduleD/DonatedServicesUseFcltsAmt0387
IRS990ScheduleD/EquipmentGrp/BookValueAmt01213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163125
IRS990ScheduleD/ExpensesNotReportedAmt069314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100586
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20
IRS990ScheduleD/OtherExpensesIncludedAmt068927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt068927
IRS990ScheduleD/RevenueNotReportedAmt069294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0520327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE IT'S TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,139. RENTAL EXPENSES 62,698. SPECIAL EVENT EXPENSES 2,090.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 4,139. RENTAL EXPENSES 62,698. SPECIAL EVENT EXPENSE 2,090.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853611
IRS990ScheduleD/TotalExpensesPerForm990Amt0535682
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0520327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$892,789
Liabilities
$370,342
Net assets
$522,447
Revenue
$520,327
Expenses
$535,682
Net income
-$15,355
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