Civic Intelligence

The Dance Exchange Inc.

990 • Fiscal year 2020 • EIN 52-1076232

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,100

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$979,598

Up $73,219 (+8.1%) from 2019

Net Assets

Down

$478,908

Down $55,904 (-10%) from 2019

Liabilities

Up

$500,690

Up $129,123 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$495,571

Down $842 (-0.2%) from 2019

Expenses

Up

$551,475

Up $46,531 (+9.2%) from 2019

Net Income

Down

-$55,904

Down $47,373 (-555%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$979,598
Liabilities$500,690
Net Assets$478,908
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$495,571
Expenses$551,475
Net Income-$55,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$541,338
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$792,968$730,522▼ $62,446
Savings and Temporary Cash Investments$250$151,244▲ $150,994
Cash and Non-Interest-Bearing Accounts$34,173$49,202▲ $15,029
Pledges and Grants Receivable-$32,955-
Inventories for Sale or Use$5,534$8,573▲ $3,039
Accounts Receivable$72,762$6,375▼ $66,387
Prepaid Expenses and Deferred Charges$586$634▲ $48
Investments in Publicly Traded Securities$106$93▼ $13
Total Assets$906,379$979,598▲ $73,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,501$427,407▲ $164,906
Other Liabilities$47,381$60,821▲ $13,440
Accounts Payable and Accrued Expenses$53,732$11,162▼ $42,570
Unsecured Notes Loans Payable$2,501--
Deferred Revenue$5,452$1,300▼ $4,152
Total Liabilities$371,567$500,690▲ $129,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,812$478,908▼ $55,904
Total Net Assets Fund Balance$534,812$478,908▼ $55,904
Total Liabilities and Net Assets / Fund Balance$906,379$979,598▲ $73,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,359$834,348$1,396,707
Buildings$67,057$335,288$402,345
Equipment$520$162,605$163,125
Land$100,586-$100,586
Other Land Buildings$0$4,843$4,843
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C MeadorExecutive Artistic DirectorFT$55,288$4,812$60,100
Silvia RobertsDirector of Operations and FinanceFT$57,611-$57,611

Board Members and Trustees

NameTitle
Erica Bondarev RapachChair
C Lorenzo EvansGovernance Committee Chair
Eleanor KerlowMember
John LoportoMember
John UrcioloMember
Martha HeadMember
Elliot MaxwellSecretary
Deborah RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,552
Program Service Revenue
$171,813
Investment Income
$-46
Other Revenue
$60,252
All Other Contributions
$261,737
Change in Net Assets
$-55,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,998
Salaries, Compensation, and Employee Benefits$274,477
Total Fundraising Expense$41,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,779$32,981$9,136$123,896
Other Salaries and Wages$92,914$11,421$12,109$116,444
Depreciation Depletion$43,242$3,614$5,397$52,253
Office Expenses$33,520$5,513$4,136$43,169
Travel$36,754--$36,754
Payroll Taxes$14,784$3,992$1,845$20,621
Advertising-$17,349$2,102$19,451
Fees for Services Accounting-$15,988-$15,988
Interest$8,909$3,518$1,112$13,539
Other Employee Benefits$9,050$3,067$1,399$13,516
Insurance$5,542$1,682$692$7,916
Fees for Services Legal-$4,810-$4,810
Fees for Services Other$270$260$2,355$2,885
Other Expenses$1,756$351$220$2,327
Royalties$1,677--$1,677
Total Functional Expenses$405,146$105,059$41,270$551,475
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
Refundable Grant Advance$59,811
Security Deposit$1,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Deborah Riley
Title
Treasurer
Phone
3012706700
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Riley
Formed
1976
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
30

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
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. The organization is not classified as a private foundation.”

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 490 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427407
IRS990/NetAssetsOrFundBalancesBOYAmt0534812
IRS990/NetAssetsOrFundBalancesEOYAmt0478908
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05359
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478908
IRS990/NoncashContributionsAmt02050
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05513
IRS990/OfficeExpensesGrp/ProgramServicesAmt033520
IRS990/OfficeExpensesGrp/TotalAmt043169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013516
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0767
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ProgramServicesAmt068800
IRS990/OtherExpensesGrp/ProgramServicesAmt16149
IRS990/OtherExpensesGrp/ProgramServicesAmt21756
IRS990/OtherExpensesGrp/TotalAmt068800
IRS990/OtherExpensesGrp/TotalAmt17429
IRS990/OtherExpensesGrp/TotalAmt22327
IRS990/OtherLiabilitiesGrp/BOYAmt047381
IRS990/OtherLiabilitiesGrp/EOYAmt060821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03992
IRS990/PayrollTaxesGrp/ProgramServicesAmt014784
IRS990/PayrollTaxesGrp/TotalAmt020621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634
IRS990/PrincipalOfficerNm0DEBORAH RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171813
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/ExpenseAmt0405146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171813
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A CREATIVE AND COMMUNITY HUB IN TAKOMA PARK FOR OVER 150 SMALL CREATIVE ARTS BUSINESSES WHO RENT STUDIO SPACE TO CODUCT CLASSES AND HOST REHEARSALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0246665
IRS990/PYOtherRevenueAmt095254
IRS990/PYProgramServiceRevenueAmt0242344
IRS990/PYRevenuesLessExpensesAmt0-8531
IRS990/PYSalariesCompEmpBnftPaidAmt0258279
IRS990/PYTotalExpensesAmt0504944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054835
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt01677
IRS990/RoyaltiesGrp/TotalAmt01677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0781683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51290
IRS990ScheduleA/PublicSupportPY170Pct00.47100
IRS990ScheduleA/PublicSupportTotal170Amt0894818
IRS990ScheduleA/SubstantialContributorsTotAmt0286560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181378
IRS990ScheduleA/TotalSupportAmt01744659
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/BookValueAmt067057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0562359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0834348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01396707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANT ADVANCE
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. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
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/TotalBookValueLandBuildingsAmt0730522
IRS990ScheduleD/TotalLiabilityAmt060821
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,598
Liabilities
$500,690
Net assets
$478,908
Revenue
$495,571
Expenses
$551,475
Net income
-$55,904
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