Civic Intelligence

DC Wheel Productions Inc Ta Dance Place

990 • Fiscal year 2022 • EIN 52-1118504

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

3225 8th St NEWashington, DC 20017-3502

(202) 269-1600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.88x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.5%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$97,841

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,220,273

Down $445,362 (-6.7%) from 2021

Net Assets

Down

$4,220,540

Down $260,935 (-5.8%) from 2021

Liabilities

Down

$1,999,733

Down $184,427 (-8.4%) from 2021

Revenue

Up

$2,281,562

Up $250,197 (+12%) from 2021

Expenses

Up

$2,498,894

Up $610,573 (+32%) from 2021

Net Income

Down

-$217,332

Down $360,376 (-252%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $551,712Liabilities 2011: $177,537Net Assets 2011: $374,1752011Assets 2012: $1,086,185Liabilities 2012: $183,026Net Assets 2012: $903,1592012Assets 2013: $3,153,636Liabilities 2013: $159,545Net Assets 2013: $2,994,0912013Assets 2014: $4,368,380Liabilities 2014: $1,346,492Net Assets 2014: $3,021,8882014Assets 2015: $4,831,235Liabilities 2015: $756,789Net Assets 2015: $4,074,4462015Assets 2016: $4,779,191Liabilities 2016: $610,297Net Assets 2016: $4,168,8942016Assets 2017: $4,888,601Liabilities 2017: $526,421Net Assets 2017: $4,362,1802017Assets 2018: $4,901,895Liabilities 2018: $510,746Net Assets 2018: $4,391,1492018Assets 2019: $4,897,709Liabilities 2019: $498,206Net Assets 2019: $4,399,5032019Assets 2020: $6,291,453Liabilities 2020: $2,007,006Net Assets 2020: $4,284,4472020Assets 2021: $6,665,635Liabilities 2021: $2,184,160Net Assets 2021: $4,481,4752021Assets 2022: $6,220,273Liabilities 2022: $1,999,733Net Assets 2022: $4,220,5402022Assets 2023: $6,066,561Liabilities 2023: $2,033,747Net Assets 2023: $4,032,8142023Assets 2024: $5,164,273Liabilities 2024: $1,859,582Net Assets 2024: $3,304,6912024

Highlighted filing

2022

Assets$6,220,273
Liabilities$1,999,733
Net Assets$4,220,540

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,327,496Expenses 2011: $1,463,275Net Income 2011: -$135,7792011Expenses 2012: $1,704,4522012Expenses 2013: $1,666,4852013Revenue 2014: $3,450,066Expenses 2014: $1,677,891Net Income 2014: $1,772,1752014Revenue 2015: $2,811,819Expenses 2015: $1,737,356Net Income 2015: $1,074,4632015Revenue 2016: $1,854,890Expenses 2016: $1,760,442Net Income 2016: $94,4482016Revenue 2017: $2,052,305Expenses 2017: $1,859,019Net Income 2017: $193,2862017Revenue 2018: $1,824,997Expenses 2018: $1,796,385Net Income 2018: $28,6122018Revenue 2019: $1,883,704Expenses 2019: $1,880,713Net Income 2019: $2,9912019Revenue 2020: $1,912,991Expenses 2020: $2,057,323Net Income 2020: -$144,3322020Revenue 2021: $2,031,365Expenses 2021: $1,888,321Net Income 2021: $143,0442021Revenue 2022: $2,281,562Expenses 2022: $2,498,894Net Income 2022: -$217,3322022Revenue 2023: $2,052,231Expenses 2023: $2,273,174Net Income 2023: -$220,9432023Revenue 2024: $1,597,968Expenses 2024: $2,386,633Net Income 2024: -$788,6652024

Highlighted filing

2022

Revenue$2,281,562
Expenses$2,498,894
Net Income-$217,332
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,357,787
Mission and Program Overview

Mission

Founded in 1980, dance place builds a community of artists, audiences and students through high quality performances, commissions, training and educational programs. We are committed to enriching the field of dance locally, nationally and internationally. Our thriving arts campus serves as an anchor in our brookland/edgewood neighborhood in washington, dc.

As we moved bravely through fiscal year 2022, dance place served over 675 local and non-local artists, technical staff, designers, and arts professionals through our presentation series and creative residencies. Artistic programming incorporated the theme of dance activism, using performances to share the viewpoints of artists that have traditionally been silenced and systemically excluded from the field. We presented work beyond our main venue, with partners beyond the borders of our neighborhood, to make our events more accessible and engage with audiences across the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,325,568$5,222,071▼ $103,497
Pledges and Grants Receivable$225,105$404,964▲ $179,859
Savings and Temporary Cash Investments$709,330$206,809▼ $502,521
Prepaid Expenses and Deferred Charges$16,292$43,417▲ $27,125
Cash and Non-Interest-Bearing Accounts$24,968$27,994▲ $3,026
Accounts Receivable$3,267$12,571▲ $9,304
Inventories for Sale or Use$1,713$1,219▼ $494
Total Assets$6,665,635$6,220,273▼ $445,362
Other Assets Total$359,392$301,228▼ $58,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,861,831$1,816,974▼ $44,857
Accounts Payable and Accrued Expenses$71,108$80,442▲ $9,334
Deferred Revenue$29,932$49,850▲ $19,918
Other Liabilities$221,289$29,452▼ $191,837
Unsecured Notes Loans Payable-$23,015-
Total Liabilities$2,184,160$1,999,733▼ $184,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,993,868$3,547,162▼ $446,706
Net Assets With Donor Restrictions$487,607$673,378▲ $185,771
Total Net Assets Fund Balance$4,481,475$4,220,540▼ $260,935
Total Liabilities and Net Assets / Fund Balance$6,665,635$6,220,273▼ $445,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,574,023$1,153,617$5,727,640
Equipment$213,298$303,714$517,012
Land$434,750-$434,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$359,392-▼ $41,818$14,561$301,228
2020$305,408-▲ $55,751-$359,392
2019$290,335-▲ $30,726$14,203$305,408
2018$294,660-▲ $5,921$9,688$290,335
2017$300,000-▲ $1,650$6,250$294,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MorganExec. Artistic Director (thru Dec)FT$92,954$4,887$97,841

Board Members and Trustees

NameTitle
Janice MarksCo-chair
Rhea NorwoodCo-chair
Amanda SweetDirector
Anitra AndrohDirector
Daniel WoofterDirector
Erin SkinnerDirector
Irfana Jetha NooraniDirector
Louisa BuattiDirector
Maura KeefeDirector
Nathaniel Russ JrDirector
Makila JamesDirector (thru June)
Andre MazelinExecutive Director (from August)
Julia JohnsonSecretary
Christopher HornigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,343
Program Service Revenue
$389,947
Investment Income
$1,417
Other Revenue
$-56,145
All Other Contributions
$1,078,071
Change in Net Assets
$-217,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,787
Revenue Not Reported on Financial Statements
$-76,225
Revenue Not Reported on Form 990
$-135,371
Other Revenue Adjustments
$-76,225
Total Revenue per Audited Statements
$2,222,416
Total Revenue per Form 990
$2,281,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,382
Salaries, Compensation, and Employee Benefits$1,155,744
Total Fundraising Expense$185,701
Grants and Similar Amounts Paid$91,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,642$94,332$101,494$929,468
Fees for Services Other$562,911$6,631$23,735$593,277
Office Expenses$118,715$38,979$5,850$163,544
Occupancy$125,822$25,185$2,503$153,510
Depreciation Depletion$135,585$6,223$8,849$150,657
Grants to Domestic Individuals$91,768--$91,768
Other Employee Benefits$67,006$8,422$9,701$85,129
Payroll Taxes$61,234$7,551$9,188$77,973
Interest$65,484$3,271$5,352$74,107
Current Officers, Directors, Trustees, and Key Employees$42,376$1,177$15,302$58,855
Fees for Services Accounting-$21,939-$21,939
Conferences and Meetings$16,846$4,882-$21,728
Information Technology$5,912$15,511-$21,423
Insurance$11,136$8,366$900$20,402
Advertising$8,251$4,334$1,453$14,038
Other Expenses$3,659$4,072$865$8,596
Travel$6,335$1,826-$8,161
Pension Plan Contributions$3,392$418$509$4,319
Total Functional Expenses$2,060,074$253,119$185,701$2,498,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,498,894
Total Expenses per Audited Statements$2,483,351
Expenses per Audited Statements$2,407,126
Expenses Not Reported on Financial Statements$91,768
Other Expense Adjustments$91,768
Expenses Not Reported on Form 990$76,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,786
Fundraising Gross Income$3,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$42,759$3,150$1,593$1,557
Total Events$42,759$3,150$23,786$-20,636
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 Advance$29,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.

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

The chair of the governing body, who is a volunteer and not compensated by dance place, operates independently without undue influence from the director. No member of the compensation sub-committee or governance committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest. Only those directors who are free of conflicts of interest may vote on executive compensation.

Form 990, Part VI, Section B, Line 15

The members of the governing body annually determine the compensation of the executive artistic director. Before making their determination, the members of the governing body consult an independent survey and review compensation paid by similar organizations in the area. The members of the governing body document the types of comparable data they relied upon in approving the compensation package. The compensation package is voted upon by the members of the governing body and the determination is documented in the minutes of their meetings.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dance Place
EIN
52-1118504
Phone
2022691600
Address
3225 8TH ST NE, WASHINGTON, DC 20017-3502

Signing Officer

Name
Rhea Norwood Daniel Woofter
Title
Co-chairs
Phone
2022691600
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Mazelin
Formed
1978
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
28

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artists: program service expenses 229,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,522. Teachers: program service expenses 106,693. Management and general expenses 300. Fundraising expenses 1,275. Total expenses 108,268. Accompanist: program service expenses 1,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,295. Subcontractor labor: program service expenses 205,773. Management and general expenses 6,331. Fundraising expenses 22,460. Total expenses 234,564. Receptions: program service expenses 2,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,623. Other professional fees: program service expenses 17,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,005.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by greater washington community foundation -43,603.

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Fy22 activity description continued: dance place hosted two technical residencies, providing national artists with over 60 hours of time onsite in the morris & gwendolyn cafritz theater at dance place. While in residence, artists worked with musicians, lighting designers, and large set pieces to explore and tackle the technical elements and ideas that require the support of technical staff and theater equipment to rehearse. Our resident companies anchor our local community performances, education work, and offsite events. During fy22, dance place provided our resident companies with over 450 hours of free rehearsal space, administrative and marketing assistance, 2 presentations in our theater, performance opportunities in our educational/community programs, and positions on our teaching faculty. During the pandemic, providing uninterrupted access to the energizers creative arts teen leadership and after school prep programs became a top priority for dance place. In fy22, dance place brought our beloved "energizers" back on campus for in-person school year programming for the first time in two years! An average of 750 students, youth and adult, were served monthly on our campus. With a wide range of dance classes from beginning to professionals we provide students with daily opportunities to develop their artistic voices and refine their technical training. In total, our studio education classes served 4,290 adults and 573 youth last year. In order to foster equitable access to arts education, we provided 48 youth scholarships, ensuring participation for all regardless of finances.

Financial Statement Notes

PART V, LINE 4:

The donor intends that dance place will establish an endowment, to be known as the carla fund for choreography and performance ("the carla fund"), income from which will be awarded to outstanding and talented artists for the purpose of commissioning new choreographic works. The award will annually provide lead funding to artists selected by dance place, and will support creation of one or more new dance project(s), studio rehearsal time, and performance fees related to presentation(s) of the new work in the washington, dc area.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by greater washington community foundation -43,603. Class discounts -91,768.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b -4,594. Direct expenses reported on form 990, part viii, line 6b -47,845. Direct expenses reported on form 990, part viii, line 8b -23,786.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 4,594. Direct expenses reported on form 990, part viii, line 6b 47,845. Direct expenses reported on form 990, part viii, line 8b 23,786.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CLASS DISCOUNTS 91,768.

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IRS990/ActivityOrMissionDesc0AS WE MOVED BRAVELY THROUGH FISCAL YEAR 2022, DANCE PLACE SERVED OVER 675 LOCAL AND NON-LOCAL ARTISTS, TECHNICAL STAFF, DESIGNERS, AND ARTS PROFESSIONALS THROUGH OUR PRESENTATION SERIES AND CREATIVE RESIDENCIES. ARTISTIC PROGRAMMING INCORPORATED THE THEME OF DANCE ACTIVISM, USING PERFORMANCES TO SHARE THE VIEWPOINTS OF ARTISTS THAT HAVE TRADITIONALLY BEEN SILENCED AND SYSTEMICALLY EXCLUDED FROM THE FIELD. WE PRESENTED WORK BEYOND OUR MAIN VENUE, WITH PARTNERS BEYOND THE BORDERS OF OUR NEIGHBORHOOD, TO MAKE OUR EVENTS MORE ACCESSIBLE AND ENGAGE WITH AUDIENCES ACROSS THE DISTRICT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1RHEA NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HORNIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL WOOFTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITRA ANDROH
IRS990/Form990PartVIISectionAGrp/PersonNm6IRFANA JETHA NOORANI
IRS990/Form990PartVIISectionAGrp/PersonNm7MAKILA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURA KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHANIEL RUSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUISA BUATTI
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDRE MAZELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. ARTISTIC DIR. (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FROM AUGUST)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039609
IRS990/FundraisingDirectExpensesAmt023786
IRS990/FundraisingGrossIncomeAmt03150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0828663
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091768
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02357787
IRS990/GrossRentsGrp/RealAmt014675
IRS990/GrossSalesOfInventoryAmt01038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015511
IRS990/InformationTechnologyGrp/ProgramServicesAmt05912
IRS990/InformationTechnologyGrp/TotalAmt021423
IRS990/InsuranceGrp/FundraisingAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt08366
IRS990/InsuranceGrp/ProgramServicesAmt011136
IRS990/InsuranceGrp/TotalAmt020402
IRS990/InterestGrp/FundraisingAmt05352
IRS990/InterestGrp/ManagementAndGeneralAmt03271
IRS990/InterestGrp/ProgramServicesAmt065484
IRS990/InterestGrp/TotalAmt074107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01219
IRS990/InvestmentIncomeGrp/ExclusionAmt01417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05325568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05222071
IRS990/LandBldgEquipCostOrOtherBssAmt06679402
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt047845
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01217
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01217
IRS990/MissionDesc0FOUNDED IN 1980, DANCE PLACE BUILDS A COMMUNITY OF ARTISTS, AUDIENCES AND STUDENTS THROUGH HIGH QUALITY PERFORMANCES, COMMISSIONS, TRAINING AND EDUCATIONAL PROGRAMS. WE ARE COMMITTED TO ENRICHING THE FIELD OF DANCE LOCALLY, NATIONALLY AND INTERNATIONALLY. OUR THRIVING ARTS CAMPUS SERVES AS AN ANCHOR IN OUR BROOKLAND/EDGEWOOD NEIGHBORHOOD IN WASHINGTON, DC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01861831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01816974
IRS990/NetAssetsOrFundBalancesBOYAmt04481475
IRS990/NetAssetsOrFundBalancesEOYAmt04220540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20636
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-33170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03993868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03547162
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02503
IRS990/OccupancyGrp/ManagementAndGeneralAmt025185
IRS990/OccupancyGrp/ProgramServicesAmt0125822
IRS990/OccupancyGrp/TotalAmt0153510
IRS990/OfficeExpensesGrp/FundraisingAmt05850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118715
IRS990/OfficeExpensesGrp/TotalAmt0163544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359392
IRS990/OtherAssetsTotalGrp/EOYAmt0301228
IRS990/OtherChangesInNetAssetsAmt0-43603
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085129
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04072
IRS990/OtherExpensesGrp/ProgramServicesAmt03659
IRS990/OtherExpensesGrp/TotalAmt08596
IRS990/OtherLiabilitiesGrp/BOYAmt0221289
IRS990/OtherLiabilitiesGrp/EOYAmt029452
IRS990/OtherRevenueTotalAmt01217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07551
IRS990/PayrollTaxesGrp/ProgramServicesAmt061234
IRS990/PayrollTaxesGrp/TotalAmt077973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03392
IRS990/PensionPlanContributionsGrp/TotalAmt04319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043417
IRS990/PrincipalOfficerNm0ANDRE MAZELIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229842
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION - DANCE PLACE OFFERS CLASSES AND WORKSHOPS BOTH ON-SITE AND OFF-SITE FOR YOUTH, FAMILIES AND COMMUNITY ORGANIZATIONS. THE ENERGIZERS ON-SITE ENRICHMENT PROGRAMS PROVIDE CREATIVE EDUCATION AND JOB TRAINING THROUGH THE ARTS FOR LOCAL YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0672664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273510
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAMS - DANCE PLACE'S SCHOOL OFFERS DANCE CLASSES FOR ADULTS IN A VARIETY OF DANCE FORMS FOR DANCERS AT ALL LEVELS. DANCE PLACE OFFERS WORK/STUDY AND INTERNSHIP PROGRAMS WHICH OFFER ASPIRING DANCERS AN OPPORTUNITY TO TAKE DANCE CLASSES FOR FREE. DANCE PLACE ALSO PROVIDES FREE/AFFORDABLE REHEARSAL SPACE FOR ARTISTS TO REHEARSE AND CREATE NEW WORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156380
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PERFORMANCES AND PRESENTATIONS- DANCE PLACE PROVIDES FAMILY-FRIENDLY PERFORMANCES FREE TO CHILDREN 12 AND UNDER THROUGHOUT THE YEAR AS WELL AS A SEASONAL FREE PUBLIC PROGRAMMING SERIES IN BROOKLAND/EDGEWOOD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FREE FORM-DANCE PLACE PROVIDES A SERIES OF FREE COMMUNITY EVENTS IN THE HEART OF BROOKLAND/EDGEWOOD EACH YEAR TO BRING TOGETHER PEOPLE OF ALL AGES, BACKGROUNDS, AND INTEREST TOGETHER TO ENJOY INTERACTIVE MUSIC, DANCE, FITNESS, AND GARDENING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121194
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01880996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060221
IRS990/PYInvestmentIncomeAmt01177
IRS990/PYOtherExpensesAmt0847409
IRS990/PYOtherRevenueAmt0-14699
IRS990/PYProgramServiceRevenueAmt0163891
IRS990/PYRevenuesLessExpensesAmt0143044
IRS990/PYSalariesCompEmpBnftPaidAmt0980691
IRS990/PYTotalExpensesAmt01888321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-33170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01946343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07809189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039280

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.86$3.30$1.60$2.39$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.07$2.03$4.03$2.05$2.27$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.22$2.00$4.22$2.28$2.50$0.22
2021Summary only. Only limited summary data is available for this year.$6.67$2.18$4.48$2.03$1.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.29$2.01$4.28$1.91$2.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.50$4.40$1.88$1.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.51$4.39$1.82$1.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.53$4.36$2.05$1.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.61$4.17$1.85$1.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.76$4.07$2.81$1.74$1.07
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.35$3.02$3.45$1.68$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.16$2.99$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.90$1.70
2011Summary only. Only limited summary data is available for this year.$0.55$0.18$0.37$1.33$1.46$0.14