Civic Intelligence

The Dance Exchange Inc.

990 • Fiscal year 2021 • EIN 52-1076232

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.95x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,423

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$925,597

Down $54,001 (-5.5%) from 2020

Net Assets

Down

$456,784

Down $22,124 (-4.6%) from 2020

Liabilities

Down

$468,813

Down $31,877 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$492,006

Down $3,565 (-0.7%) from 2020

Expenses

Down

$514,130

Down $37,345 (-6.8%) from 2020

Net Income

Up

-$22,124

Up $33,780 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$925,597
Liabilities$468,813
Net Assets$456,784
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$492,006
Expenses$514,130
Net Income-$22,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$531,484
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$730,522$702,529▼ $27,993
Savings and Temporary Cash Investments$151,244$170,035▲ $18,791
Cash and Non-Interest-Bearing Accounts$49,202$43,157▼ $6,045
Inventories for Sale or Use$8,573$6,821▼ $1,752
Pledges and Grants Receivable$32,955$2,450▼ $30,505
Prepaid Expenses and Deferred Charges$634--
Accounts Receivable$6,375$536▼ $5,839
Investments in Publicly Traded Securities$93$69▼ $24
Total Assets$979,598$925,597▼ $54,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,407$396,102▼ $31,305
Other Liabilities$60,821$56,490▼ $4,331
Deferred Revenue$1,300$14,000▲ $12,700
Accounts Payable and Accrued Expenses$11,162$2,221▼ $8,941
Total Liabilities$500,690$468,813▼ $31,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,908$456,784▼ $22,124
Total Net Assets Fund Balance$478,908$456,784▼ $22,124
Total Liabilities and Net Assets / Fund Balance$979,598$925,597▼ $54,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,489$880,987$1,426,476
Buildings$53,646$348,699$402,345
Equipment$2,808$163,021$165,829
Land$100,586-$100,586
Other Land Buildings$0$4,844$4,844
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C MeadorExecutive Artistic DirectoFT$48,611$4,812$53,423
Silvia RobertsDirector of Operations andFT$51,875-$51,875

Board Members and Trustees

NameTitle
Erica Bondarev RapachChair
Eleanor KerlowMember
John UrcioloMember
Martha HeadMember
Elliot MaxwellSecretary
Deborah RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,774
Program Service Revenue
$37,579
Investment Income
$65
Other Revenue
$27,588
All Other Contributions
$366,963
Change in Net Assets
$-22,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,715
Salaries, Compensation, and Employee Benefits$237,415
Total Fundraising Expense$22,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,419$8,541$5,844$114,804
Current Officers, Directors, Trustees, and Key Employees$68,088$19,592$5,161$92,841
Depreciation Depletion$48,612$3,451$2,994$55,057
Office Expenses$29,855$2,515$1,758$34,128
Fees for Services Accounting-$32,466-$32,466
Payroll Taxes$16,056$2,927$989$19,972
Interest$12,578$1,612$775$14,965
Insurance$9,124$2,255$562$11,941
Other Employee Benefits$7,893$1,633$272$9,798
Advertising-$3,903$2,693$6,596
Royalties$3,548--$3,548
Other Expenses$1,206$107$73$1,386
Travel$114--$114
Total Functional Expenses$412,330$79,348$22,452$514,130
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
Refundable Grant Advance$55,480
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Riley
Formed
1976
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
32

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.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt093218
IRS990/OtherExpensesGrp/ProgramServicesAmt121619
IRS990/OtherExpensesGrp/ProgramServicesAmt21206
IRS990/OtherExpensesGrp/TotalAmt093218
IRS990/OtherExpensesGrp/TotalAmt123296
IRS990/OtherExpensesGrp/TotalAmt21386
IRS990/OtherLiabilitiesGrp/BOYAmt060821
IRS990/OtherLiabilitiesGrp/EOYAmt056490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02927
IRS990/PayrollTaxesGrp/ProgramServicesAmt016056
IRS990/PayrollTaxesGrp/TotalAmt019972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634
IRS990/PrincipalOfficerNm0DEBORAH RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037579
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/ExpenseAmt0412330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037579
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/PYContributionsGrantsAmt0263552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-46
IRS990/PYOtherExpensesAmt0276998
IRS990/PYOtherRevenueAmt060252
IRS990/PYProgramServiceRevenueAmt0171813
IRS990/PYRevenuesLessExpensesAmt0-55904
IRS990/PYSalariesCompEmpBnftPaidAmt0274477
IRS990/PYTotalExpensesAmt0551475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt03548
IRS990/RoyaltiesGrp/TotalAmt03548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0760113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62390
IRS990ScheduleA/PublicSupportPY170Pct00.51290
IRS990ScheduleA/PublicSupportTotal170Amt01171131
IRS990ScheduleA/SubstantialContributorsTotAmt0186632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357763
IRS990ScheduleA/TotalSupportAmt01877090
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/BookValueAmt053646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402345
IRS990ScheduleD/EquipmentGrp/BookValueAmt02808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0880987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01426476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155480
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702529
IRS990ScheduleD/TotalLiabilityAmt056490
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979598
IRS990/TotalAssetsEOYAmt0925597
IRS990/TotalAssetsGrp/BOYAmt0979598
IRS990/TotalAssetsGrp/EOYAmt0925597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426774
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500690

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,597
Liabilities
$468,813
Net assets
$456,784
Revenue
$492,006
Expenses
$514,130
Net income
-$22,124
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