Civic Intelligence

DC Wheel Productions Inc Ta Dance Place

990 • Fiscal year 2024 • EIN 52-1118504

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 24, 2025

3225 8th St NEWashington, DC 20017

(202) 269-1600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.16x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$117,139

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,164,273

Down $902,288 (-15%) from 2023

Net Assets

Down

$3,304,691

Down $728,123 (-18%) from 2023

Liabilities

Down

$1,859,582

Down $174,165 (-8.6%) from 2023

Revenue

Down

$1,597,968

Down $454,263 (-22%) from 2023

Expenses

Up

$2,386,633

Up $113,459 (+5.0%) from 2023

Net Income

Down

-$788,665

Down $567,722 (-257%) from 2023

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

2024

Assets$5,164,273
Liabilities$1,859,582
Net Assets$3,304,691

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

2024

Revenue$1,597,968
Expenses$2,386,633
Net Income-$788,665
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,991,510
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,092,709$4,194,987▼ $897,722
Pledges and Grants Receivable$528,491$492,808▼ $35,683
Cash and Non-Interest-Bearing Accounts$5,308$65,167▲ $59,859
Savings and Temporary Cash Investments$54,342$18,590▼ $35,752
Prepaid Expenses and Deferred Charges$1,766$3,683▲ $1,917
Accounts Receivable$18,960$2,516▼ $16,444
Inventories for Sale or Use$1,219$0▼ $1,219
Total Assets$6,066,561$5,164,273▼ $902,288
Other Assets Total$363,766$386,522▲ $22,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,795,432$1,575,981▼ $219,451
Other Liabilities$61,253$117,330▲ $56,077
Accounts Payable and Accrued Expenses$93,878$109,561▲ $15,683
Deferred Revenue$57,915$56,710▼ $1,205
Unsecured Notes Loans Payable$25,269$0▼ $25,269
Total Liabilities$2,033,747$1,859,582▼ $174,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,565,918$2,814,200▼ $751,718
Net Assets With Donor Restrictions$466,896$490,491▲ $23,595
Total Net Assets Fund Balance$4,032,814$3,304,691▼ $728,123
Total Liabilities and Net Assets / Fund Balance$6,066,561$5,164,273▼ $902,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,763,632$1,414,887$5,178,519
Equipment$203,230$369,923$573,153
Land$228,125-$228,125
Other Assets Org$40,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$303,146-▲ $61,809$17,697$345,991
2022$301,228-▲ $34,909$31,299$303,146
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre MazelinExecutive DirectorFT$115,385$1,754$117,139

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,863
Program Service Revenue
$605,316
Investment Income
$-111,959
Other Revenue
$3,748
All Other Contributions
$418,212
Change in Net Assets
$-788,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,929
Revenue Not Reported on Financial Statements
$-72,961
Revenue Not Reported on Form 990
$-31,606
Other Revenue Adjustments
$-72,961
Total Revenue per Audited Statements
$1,639,323
Total Revenue per Form 990
$1,597,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,171
Salaries, Compensation, and Employee Benefits$993,462
Total Fundraising Expense$205,028
Grants and Similar Amounts Paid$115,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,155$2,345$133,725$736,225
Fees for Services Other$437,703$132,945$2,059$572,707
Office Expenses$137,489$90,369$311$228,169
Occupancy$128,638$24,978$6,407$160,023
Interest$115,794$6,719$9,407$131,920
Current Officers, Directors, Trustees, and Key Employees$30,669$79,739$12,268$122,676
Grants to Domestic Individuals$115,000--$115,000
Payroll Taxes$52,179$6,714$12,071$70,964
Other Employee Benefits$47,306$5,189$10,882$63,377
Depreciation Depletion$46,539-$11,689$58,228
Advertising$14,406$6,767$4,066$25,239
Conferences and Meetings$2,253$18,520-$20,773
All Other Expenses$5,413$11,012$367$16,792
Insurance$13,432$1,791-$15,223
Fees for Services Accounting-$11,245-$11,245
Travel$5,014$5,551-$10,565
Information Technology$616$5,663-$6,279
Fees for Services Legal-$731-$731
Pension Plan Contributions$162$21$37$220
Other Expenses$16,821$119$1,739$119
Total Functional Expenses$1,769,589$412,016$205,028$2,386,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,386,633
Total Expenses per Audited Statements$2,367,446
Expenses per Audited Statements$2,271,633
Expenses Not Reported on Financial Statements$115,000
Other Expense Adjustments$115,000
Expenses Not Reported on Form 990$95,813
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
Line of Credit$75,936
Operating Lease Liability$41,394
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
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 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 15A

The members of the governing body annually determine the compensation of the executive 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

Signing Officer

Name
Colleen Conry
Title
Treasurer
Phone
2022691600
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Mazelin
Formed
1978
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
39

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 1:

In fy 2024, dance place proudly hosted 60 events on our brookland campus, welcoming 4,751 arts enthusiasts to experience our diverse presentation series. Our artist in residence program provided 371 hours of rehearsal and development space, supporting 38 local and non-local artists. Throughout the season, we were honored to collaborate with and engage over 500 artists and creative partners. Our education department continued to thrive, with over 4,122 adult class participants and 1,775 youth class participants and 14 teaching artists who make this work possible. Operating seven days a week for most of the year, our studios remained a vibrant hub for learning and artistic growth. Additionally, we provided $55,439 in scholarships to ensure accessibility and inclusion across our youth programs. None of this would be possible without our dedicated staff and volunteers. With a core team of 12 full-time staff members, our work is further strengthened by the invaluable contributions of our volunteers, who collectively donated over 2,000 hours of service.

FORM 990, PART III, LINE 1:

Rooted in our nation's capital, dance place supports movement artists by creating opportunities for creative development, performance, and education. By investing deeply in artists and centering those who have been systemically excluded from such opportunities, we strengthen the dance field. Dance place accomplishes its mission by: supporting the creation and development of new dance work by artists and companies from the washington, dc area and around the united states; presenting dance performances by artists and companies from the washington, dc area, from around the united states, and from around the world of a variety of dance genres in our theater, online, and in locations throughout the d.c. Metro area; providing opportunities for youth and adult dancers to engage in a wide range of dance classes in our dance school; and serving our city, and the arts community therein, through civic participation in advocacy, local government, and neighborhood development; and providing inclusive ticketing options, scholarships to our educational programs, and broad access to programs both on our campus and throughout the city.

Form 990, Part III, Line 3

The organizaton ceased operation of the free form program. Free 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.

Form 990, Part IX, Line 11G

Artists: program service expenses 188,573. Management and general expenses 0. Fundraising expenses 500. Total expenses 189,073. Accompanist: program service expenses 1,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,905. Subcontractor labor: program service expenses 98,899. Management and general expenses 132,945. Fundraising expenses 1,559. Total expenses 233,403. Other professional fees: program service expenses 14,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,646. Teachers: program service expenses 133,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,680.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by greater washington community foundation 60,542.

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 60,542. Scholarships -115,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b -5,014. Direct expenses reported on form 990, part viii, line 6b -67,947.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 5,014. Direct expenses reported on form 990, part viii, line 6b 67,947.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 115,000.

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IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11IRFANA JETHA NOORANI
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDRE 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/ReportableCompFromOrgAmt13115385
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-112596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0674854
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0207985
IRS990/GrossReceiptsAmt01991510
IRS990/GrossRentsGrp/RealAmt032070
IRS990/GrossSalesOfInventoryAmt010797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05663
IRS990/InformationTechnologyGrp/ProgramServicesAmt0616
IRS990/InformationTechnologyGrp/TotalAmt06279
IRS990/InsuranceGrp/ManagementAndGeneralAmt01791
IRS990/InsuranceGrp/ProgramServicesAmt013432
IRS990/InsuranceGrp/TotalAmt015223
IRS990/InterestGrp/FundraisingAmt09407
IRS990/InterestGrp/ManagementAndGeneralAmt06719
IRS990/InterestGrp/ProgramServicesAmt0115794
IRS990/InterestGrp/TotalAmt0131920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05092709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04194987
IRS990/LandBldgEquipCostOrOtherBssAmt05979797
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0320581
IRS990/LessRentalExpensesGrp/RealAmt067947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033842
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033842
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01795432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01575981
IRS990/NetAssetsOrFundBalancesBOYAmt04032814
IRS990/NetAssetsOrFundBalancesEOYAmt03304691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-112596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112596
IRS990/NetIncomeOrLossGrp/ExclusionAmt05783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-35877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03565918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02814200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06407
IRS990/OccupancyGrp/ManagementAndGeneralAmt024978
IRS990/OccupancyGrp/ProgramServicesAmt0128638
IRS990/OccupancyGrp/TotalAmt0160023
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090369
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137489
IRS990/OfficeExpensesGrp/TotalAmt0228169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363766
IRS990/OtherAssetsTotalGrp/EOYAmt0386522
IRS990/OtherChangesInNetAssetsAmt060542
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063377
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt016821
IRS990/OtherExpensesGrp/TotalAmt020158
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherLiabilitiesGrp/BOYAmt061253
IRS990/OtherLiabilitiesGrp/EOYAmt0117330
IRS990/OtherRevenueTotalAmt033842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06714
IRS990/PayrollTaxesGrp/ProgramServicesAmt052179
IRS990/PayrollTaxesGrp/TotalAmt070964
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162
IRS990/PensionPlanContributionsGrp/TotalAmt0220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03683
IRS990/PrincipalOfficerNm0ANDRE MAZELIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228006
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATIONAL PROGRAMS - DANCE PLACE OFFERS WORKSHOPS, SCHOOL ASSEMBLY PROGRAMS, SCHOOL PERFORMANCES AND CLASSES AT DANCE PLACE AND OFF-SITE IN SCHOOLS FOR KIDS, STUDENTS, FAMILIES, AND COMMUNITY ORGANIZATIONS. THE ENERGIZERS AFTERSCHOOL CLUB, ENERGIZERS JUNIOR STAFF PROGRAM AND ENERGIZERS CREATIVE ARTS CAMP ARE MODEL PROGRAMS UTILIZING CREATIVE EDUCATION THROUGH THE ARTS FOR POSITIVE SELF-DEVELOPMENT IN YOUTH LIVING IN URBAN COMMUNITIES. DANCE PLACE OFFERS DANCE CLASSES FOR YOUTH IN CREATIVE MOVEMENT, TUMBLING, TAP DANCE, BALLET AND HIP-HOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344241
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAMS - DANCE PLACE'S SCHOOL OFFERS DANCE CLASSES FOR ADULTS IN MODERN DANCE, AFRICAN DANCE, HIP-HOP DANCE, AND OTHER DANCE FORMS. DANCE PLACE OFFERS WORK STUDY AND INTERNSHIP PROGRAMS THAT OFFER ASPIRING DANCERS AN OPPORTUNITY TO TAKE DANCE CLASSES FOR FREE. DANCE PLACE'S INTERNSHIP PROGRAM TRAINS THE NEXT GENERATION OF ARTS ADMINISTRATORS, TEACHERS, THEATER TECHNICIANS AND LEADERS WHILE PROVIDING FREE DANCE INSTRUCTION AND HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137970
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERFORMANCES AND YOUTH 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/ExpenseAmt0103375
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097380
IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt01130709
IRS990/PYOtherRevenueAmt0-69253
IRS990/PYProgramServiceRevenueAmt0543552
IRS990/PYRevenuesLessExpensesAmt0-220943
IRS990/PYSalariesCompEmpBnftPaidAmt01045085
IRS990/PYTotalExpensesAmt02273174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-788665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35877
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01946343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01880996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07986314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02227264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.93950

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