Civic Intelligence

The Dance Exchange Inc.

990 • Fiscal year 2019 • EIN 52-1076232

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,231

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$906,379

Up $13,590 (+1.5%) from 2018

Net Assets

Up

$534,812

Up $12,365 (+2.4%) from 2018

Liabilities

Up

$371,567

Up $1,225 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$496,413

Down $23,914 (-4.6%) from 2018

Expenses

Down

$504,944

Down $30,738 (-5.7%) from 2018

Net Income

Up

-$8,531

Up $6,824 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$906,379
Liabilities$371,567
Net Assets$534,812
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$496,413
Expenses$504,944
Net Income-$8,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$536,302
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$853,611$792,968▼ $60,643
Accounts Receivable$18,158$72,762▲ $54,604
Cash and Non-Interest-Bearing Accounts$2,494$34,173▲ $31,679
Pledges and Grants Receivable$10,026--
Inventories for Sale or Use$7,957$5,534▼ $2,423
Prepaid Expenses and Deferred Charges-$586-
Savings and Temporary Cash Investments$479$250▼ $229
Investments in Publicly Traded Securities$64$106▲ $42
Total Assets$892,789$906,379▲ $13,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,808$262,501▼ $30,307
Accounts Payable and Accrued Expenses$18,555$53,732▲ $35,177
Other Liabilities$50,000$47,381▼ $2,619
Deferred Revenue$1,478$5,452▲ $3,974
Unsecured Notes Loans Payable$7,501$2,501▼ $5,000
Total Liabilities$370,342$371,567▲ $1,225
Net Assets / Fund Balance
Unrestricted Net Assets$522,447$534,812▲ $12,365
Total Net Assets Fund Balance$522,447$534,812▲ $12,365
Total Liabilities and Net Assets / Fund Balance$892,789$906,379▲ $13,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,385$1,109,667$1,799,052
Equipment$866$162,259$163,125
Land$100,586-$100,586
Other Land Buildings$2,131$7,302$9,433
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C MeadorEx Executive Artistic DirectoFT$55,576$4,655$60,231
Silvia RobertsEx Director of OperationsFT$50,569-$50,569

Board Members and Trustees

NameTitle
Martha S HeadChair
John UrcioloFacilities Committee Chair
Erica Lee BondarevMember
John LoportoMember
Lillie RosenMember
Elliot MaxwellSecretary
Deb RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,815
Program Service Revenue
$242,344
Investment Income
$0
Other Revenue
$95,254
All Other Contributions
$98,934
Change in Net Assets
$-8,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,279
Other Expenses$246,665
Total Fundraising Expense$30,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,346$2,031-$126,377
Current Officers, Directors, Trustees, and Key Employees$62,391$24,660$17,191$104,242
Depreciation Depletion$48,721$29$3,277$52,027
Office Expenses$27,669$1,029$2,543$31,241
Fees for Services Other$19,226$7,100-$26,326
Travel$19,917$3,043$1,830$24,790
Interest$12,692$6,760$1,166$20,618
Payroll Taxes$15,520$2,371$1,426$19,317
Fees for Services Accounting-$18,361-$18,361
Advertising$15,421-$1,335$16,756
Insurance$7,579$404$696$8,679
Other Employee Benefits$6,678$1,051$614$8,343
Other Expenses$1,329$372$309$1,329
Royalties$1,124--$1,124
Total Functional Expenses$407,078$67,216$30,650$504,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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$47,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Riley
Formed
1976
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
40

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Andy Powell
Phone
7038361350
Supplemental Narrative

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 rental expenses special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold rental expenses special event expense”

Raw XML AppendixShowing 400 of 476 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/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/BOYAmt0292808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262501
IRS990/NetAssetsOrFundBalancesBOYAmt0522447
IRS990/NetAssetsOrFundBalancesEOYAmt0534812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/ProgramServicesAmt027669
IRS990/OfficeExpensesGrp/TotalAmt031241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08343
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/FundraisingAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt037159
IRS990/OtherExpensesGrp/ProgramServicesAmt13947
IRS990/OtherExpensesGrp/ProgramServicesAmt23359
IRS990/OtherExpensesGrp/ProgramServicesAmt31329
IRS990/OtherExpensesGrp/TotalAmt037159
IRS990/OtherExpensesGrp/TotalAmt14215
IRS990/OtherExpensesGrp/TotalAmt24040
IRS990/OtherExpensesGrp/TotalAmt31329
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt047381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt015520
IRS990/PayrollTaxesGrp/TotalAmt019317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0586
IRS990/PrincipalOfficerNm0DEBORAH RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242344
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/ExpenseAmt0407078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0303287
IRS990/PYOtherRevenueAmt070696
IRS990/PYProgramServiceRevenueAmt0135053
IRS990/PYRevenuesLessExpensesAmt0-15355
IRS990/PYSalariesCompEmpBnftPaidAmt0232395
IRS990/PYTotalExpensesAmt0535682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090012
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt01124
IRS990/RoyaltiesGrp/TotalAmt01124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47100
IRS990ScheduleA/PublicSupportPY170Pct00.49420
IRS990ScheduleA/PublicSupportTotal170Amt0796719
IRS990ScheduleA/SubstantialContributorsTotAmt0317713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114432
IRS990ScheduleA/TotalSupportAmt01691375
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/BookValueAmt0689385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01799052
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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 RENTAL EXPENSES SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD RENTAL EXPENSES SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792968
IRS990ScheduleD/TotalLiabilityAmt047381
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892789
IRS990/TotalAssetsEOYAmt0906379
IRS990/TotalAssetsGrp/BOYAmt0892789
IRS990/TotalAssetsGrp/EOYAmt0906379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158815
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067216

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,379
Liabilities
$371,567
Net assets
$534,812
Revenue
$496,413
Expenses
$504,944
Net income
-$8,531
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