Civic Intelligence

Dance USA

990 • Fiscal year 2015 • EIN 52-1253457

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1111 16th Street NW No 300Washington, DC 20036

(202) 833-1717

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,907

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,134,311

Down $991,497 (-32%) from 2014

Net Assets

Down

$1,960,453

Down $1,000,322 (-34%) from 2014

Liabilities

Up

$173,858

Up $8,825 (+5.3%) from 2014

Revenue

Down

$1,310,777

Down $1,828,443 (-58%) from 2014

Expenses

Down

$2,311,099

Down $36,635 (-1.6%) from 2014

Net Income

Down

-$1,000,322

Down $1,791,808 (-226%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,314,571Liabilities 2011: $148,613Net Assets 2011: $3,165,9582011Assets 2012: $3,776,962Liabilities 2012: $207,679Net Assets 2012: $3,569,2832012Assets 2013: $2,345,012Liabilities 2013: $175,723Net Assets 2013: $2,169,2892013Assets 2014: $3,125,808Liabilities 2014: $165,033Net Assets 2014: $2,960,7752014Assets 2015: $2,134,311Liabilities 2015: $173,858Net Assets 2015: $1,960,4532015Assets 2016: $3,036,131Liabilities 2016: $245,823Net Assets 2016: $2,790,3082016Assets 2017: $2,614,097Liabilities 2017: $317,251Net Assets 2017: $2,296,8462017Assets 2018: $3,526,563Liabilities 2018: $298,697Net Assets 2018: $3,227,8662018Assets 2019: $2,629,171Liabilities 2019: $275,086Net Assets 2019: $2,354,0852019Assets 2020: $3,698,372Liabilities 2020: $376,944Net Assets 2020: $3,321,4282020Assets 2021: $3,460,364Liabilities 2021: $116,782Net Assets 2021: $3,343,5822021Assets 2022: $3,540,255Liabilities 2022: $741,788Net Assets 2022: $2,798,4672022Assets 2023: $3,686,893Liabilities 2023: $568,614Net Assets 2023: $3,118,2792023Assets 2024: $2,457,566Liabilities 2024: $308,346Net Assets 2024: $2,149,2202024

Highlighted filing

2015

Assets$2,134,311
Liabilities$173,858
Net Assets$1,960,453

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,888,3372011Expenses 2012: $2,126,4442012Revenue 2013: $1,338,029Expenses 2013: $2,738,023Net Income 2013: -$1,399,9942013Revenue 2014: $3,139,220Expenses 2014: $2,347,734Net Income 2014: $791,4862014Revenue 2015: $1,310,777Expenses 2015: $2,311,099Net Income 2015: -$1,000,3222015Revenue 2016: $2,951,460Expenses 2016: $2,121,605Net Income 2016: $829,8552016Revenue 2017: $1,813,574Expenses 2017: $2,307,036Net Income 2017: -$493,4622017Revenue 2018: $3,204,478Expenses 2018: $2,273,458Net Income 2018: $931,0202018Revenue 2019: $1,910,807Expenses 2019: $2,787,525Net Income 2019: -$876,7182019Revenue 2020: $3,153,822Expenses 2020: $2,209,904Net Income 2020: $943,9182020Revenue 2021: $1,697,719Expenses 2021: $1,675,565Net Income 2021: $22,1542021Revenue 2022: $1,940,804Expenses 2022: $2,758,901Net Income 2022: -$818,0972022Revenue 2023: $2,705,100Expenses 2023: $2,385,288Net Income 2023: $319,8122023Revenue 2024: $831,567Expenses 2024: $1,800,540Net Income 2024: -$968,9732024

Highlighted filing

2015

Revenue$1,310,777
Expenses$2,311,099
Net Income-$1,000,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,508,702
Mission and Program Overview

Mission

To promote and encourage knowledge, appreciation, practice, and performance of dance. Dance/usa pursues these goals by providing a forum for dance on a national level, recognizing, assessing, and serving the needs of dance on a national level, speaking as a united national voice and responsible advocate for dance, and undertaking other activities which, in the judgement of the board of trustees, will serve the purposes of dance/usa. Dance/usa may provide communication, management, artistic, and other support services to nonprofit professional dance companies and organizations, to individuals, and may serve as a source of information about dance for the public.

Dance/usa is the national service organization for the professional dance field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,388,266$1,039,243▼ $349,023
Pledges and Grants Receivable$1,403,935$720,916▼ $683,019
Cash and Non-Interest-Bearing Accounts$117,693$177,808▲ $60,115
Land, Buildings, and Equipment, Net$71,018$127,531▲ $56,513
Prepaid Expenses and Deferred Charges$90,761$31,713▼ $59,048
Accounts Receivable$33,103$26,516▼ $6,587
Total Assets$3,125,808$2,134,311▼ $991,497
Other Assets Total$21,032$10,584▼ $10,448
Liabilities
Deferred Revenue$104,853$119,288▲ $14,435
Accounts Payable and Accrued Expenses$50,613$43,109▼ $7,504
Other Liabilities$9,567$11,461▲ $1,894
Total Liabilities$165,033$173,858▲ $8,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,469,757$1,460,627▼ $1,009,130
Unrestricted Net Assets$491,018$499,826▲ $8,808
Total Net Assets Fund Balance$2,960,775$1,960,453▼ $1,000,322
Total Liabilities and Net Assets / Fund Balance$3,125,808$2,134,311▼ $991,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,124$21,919$86,043
Other Land Buildings$54,010$9,161$63,171
Leasehold Improvements$9,397$241$9,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FittererExecutive DirectorFT$122,030$11,877$133,907
Casey McEnellyDirector of Finance and OperationsFT$84,450$10,206$94,656

Highest Paid Contractors

ContractorServicesLocationCompensation
Callahan Consulting For The Artsproject management1625 15TH STREET NW 6, Washington, DC 20009$126,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,284
Program Service Revenue
$120,528
Investment Income
$-1,192
Other Revenue
$2,157
All Other Contributions
$804,012
Change in Net Assets
$-1,000,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,103
Total Revenue per Audited Statements
$1,364,880
Total Revenue per Form 990
$1,310,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,717
Grants and Similar Amounts Paid$766,072
Other Expenses$728,310
Total Fundraising Expense$155,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$762,202--$762,202
Other Salaries and Wages$250,084$157,157$59,203$466,444
Current Officers, Directors, Trustees, and Key Employees$123,225$77,337$29,122$229,684
Fees for Services Other$248,126$-37,138$13,795$224,783
Travel$102,405$3,435$6,268$112,108
Occupancy$77,614$-13,292$21,292$85,614
Conferences and Meetings$71,410$9,773$2,930$84,113
Office Expenses$31,579$27,253$4,554$63,386
Payroll Taxes$32,573$17,721$6,622$56,916
Other Employee Benefits$29,107$17,168$6,455$52,730
Information Technology$11,399$25,003-$36,402
Fees for Services Legal-$27,061-$27,061
Fees for Services Accounting$1,273$25,244-$26,517
Depreciation Depletion-$11,081-$11,081
Pension Plan Contributions$5,660$3,846$1,437$10,943
Grants to Domestic Individuals$3,870--$3,870
Insurance-$2,455-$2,455
Advertising$185$250-$435
Other Expenses$10,488$-18,913$3,069$-5,356
Total Functional Expenses$1,819,568$336,351$155,180$2,311,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,365,202
Expenses per Audited Statements$2,311,099
Total Expenses per Form 990$2,311,099
Expenses Not Reported on Form 990$54,103
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Musical SocietyAnn Arbor, MI501c3EDA Grant$32,475
Keshet Dance CompanyAlbuquerque, NM501c3EDA Grant$32,359
Contra-tiempo IncCulver City, CA501c3EDA Grant$31,929
FirstworksProvidence, RI501c3EDA Grant$31,874
Columbia College ChicagoChicago, IL501c3EDA Grant$31,861
Jacob's Pillow Dance FestivalBecket, MA501c3EDA Grant$31,840
Chicago Human Rhythm ProjectChicago, IL501c3EDA Grant$31,818
American Tap Dance Foundation IncNew York, NY501c3EDA Grant$31,634
Everett Dance TheatreProvidence, RI501c3EDA Grant$31,460
Project BandaloopOakland, CA501c3EDA Grant$31,439
Ragamala DanceMinneapolis, MN501c3EDA Grant$31,344
Ubw IncBrooklyn, NY501c3EDA Grant$31,121
Chhandam Chitresh Das Dance CompanySan Francisco, CA501c3EDA Grant$30,410
Collage Dance TheatreLos Angeles, CA501c3EDA Grant$30,410
Kings Majestic CorporationBrooklyn, NY501c3EDA Grant$30,410
Walker Art CenterMinneapolis, MN501c3EDA Grant$30,410
Dance Theatre EtceteraBrooklyn, NY501c3EDA Grant$29,235
Junebug ProductionsNew Orleans, LA501c3EDA Grant$24,675
Fractured AtlasNew York, NY501c3EDA Grant$24,660
Dc Public Library FoundationWashingtin, DC501c3EDA Grant$24,330
Millersville University of PennsylvaniaLancaster, PA501c3EDA Grant$16,726
Miami Dance Futures IncMiami, FL501c3Conference Host Committee$13,089
Heritage WorksDetroit, MI501c3EDA Grant$11,206
Cincinnati Ballet Company IncCincinnati, OH501c3EDA Grant$9,689
Mascher Dance IncPhiladelphia, PA501c3Dance/USA-Philadelphia Transition$8,000
Philadelphia Dance ProjectsPhiladelphia, PA501c3Dance/USA-Philadelphia Transition$8,000
Ballet XPhiladelphia, PA501c3Dance/USA-Philadelphia Transition$5,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$11,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 1

The Executive Committee shall, during intervals between meetings of the Board of Trustees, exercise all the powers of the Board in the management of the business and affairs of the Corporation.

Form 990, Part VI, Section A, line 4

The Bylaws of DANCEUSA were amended to include a new Section 10. The new section provides that the Board of Trustees of the Corporation shall have power to designate a trustee from amongst the current trustees to serve a one-year renewable term as an ex officio member of the Dance/nyc board of trustees who will represent the interest of dance/usa as their primary fiduciary responsibility.

Form 990, Part VI, Section B, line 11

The federal form 990 is vetted and approved by the audit committee. A final copy of the federal form 990 is provided to the full board of trustees prior to filing with the internal revenue service.

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

Members of the board of trustees review the conflict of interest policy and are each required to sign a conflict of interest statement annually. The signed statements are kept on file in Dance/USA's headquarters in Washington, DC. Board members consult with the executive director regarding questions of conflicts of interest on an individual, case-by-case basis. If a question remains regarding a potential conflict, the case is referred to the executive committee. The executive committee meets by teleconference every other month, or by call of the chair. Dance/USA staff members are governed by its personnel policies, which outline procedures for seeking approval from the executive director for any outside activities that may present a conflict of interest.

Form 990, Part VI, Section B, line 15A

The board of trustees hire for the position of executive director based on guidelines defined by various federal and state labor and compensation laws. Hiring and compensation for the position of executive director is competitive and includes a review of industry and not-for-profit compensation standards including, but not limited to, a review of dance, arts service organizations, and similarly situated not-for-profit and for-profit organizations.

Form 990, Part VI, Section C, line 19

Dance/USA's governing documents, written policies, including conflict of interest, and financial statements are available to the public upon request. Dance/USA's federal form 990 is also available via the internet at Guidestar.com.

Filing and Contact Details

Filer

Filer Name
Danceusa
EIN
52-1253457
Phone
2028331717
Address
1111 16th Street NW No 300, Washington, DC 20036

Signing Officer

Name
Amy Fitterer
Title
President/Executive Director
Phone
2028331717
Signed
2016-11-14

Organization Details

Principal Officer
Amy Fitterer
Formed
1982
Legal Domicile
Dc
Voting Board Members
44
Independent Board Members
43
Employees
19
Volunteers
43

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The DANCE/USA-PHILADELPHIA program was halted in March of 2015.

Form 990, Part XII, Line 2C

The process remains unchanged from the prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Loss on Disposal of Fixed Assets 2,982. Rental Expenses Reported on Part VIII 45,601.

Part XII, Line 2D - Other Adjustments:

Loss on Disposal of Fixed Assets 2,982. Rental Expenses Reported on Part VIII 45,601.

Raw XML AppendixShowing 400 of 1,117 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/Form990PartVIISectionAGrp/PersonNm0Doug Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA CLARK-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY HUGHSON
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Wells
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Dorf
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Baird
IRS990/Form990PartVIISectionAGrp/PersonNm7Lucy Bowen McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm10CC Conner
IRS990/Form990PartVIISectionAGrp/PersonNm11Thaddeus Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas DeFrantz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Efroymson
IRS990/Form990PartVIISectionAGrp/PersonNm14Allyson Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm15Harris Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm16Ian Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Ginsberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Dorothy Gunther Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm19Walter Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm20Shane Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm21Virginia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Nancy Kadel
IRS990/Form990PartVIISectionAGrp/PersonNm23Andrea Lodico Welshons
IRS990/Form990PartVIISectionAGrp/PersonNm24Kristopher McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm25Matthew Neenan
IRS990/Form990PartVIISectionAGrp/PersonNm26Jaamil Olawale Kosoko
IRS990/Form990PartVIISectionAGrp/PersonNm27Gabriela Poler Buzali
IRS990/Form990PartVIISectionAGrp/PersonNm28Aparna Ramaswamy
IRS990/Form990PartVIISectionAGrp/PersonNm29Michelle Ramos-Burkhart
IRS990/Form990PartVIISectionAGrp/PersonNm30Melanie Rios Glaser
IRS990/Form990PartVIISectionAGrp/PersonNm31Pamela Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm32Felicia Rosenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm33Cookie Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm34Denise Saunders Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm35Celine Schein
IRS990/Form990PartVIISectionAGrp/PersonNm36Linda Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm37David Shimotakahara
IRS990/Form990PartVIISectionAGrp/PersonNm38Ken Tabachnick
IRS990/Form990PartVIISectionAGrp/PersonNm39Sarah Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm40Sixto Wagan
IRS990/Form990PartVIISectionAGrp/PersonNm41Nancy Umanoff
IRS990/Form990PartVIISectionAGrp/PersonNm42Pamela Young
IRS990/Form990PartVIISectionAGrp/PersonNm43Meg Booth
IRS990/Form990PartVIISectionAGrp/PersonNm44Arthur Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm45John Malashock
IRS990/Form990PartVIISectionAGrp/PersonNm46Julie Nakagawa
IRS990/Form990PartVIISectionAGrp/PersonNm47Cathy Pruzan
IRS990/Form990PartVIISectionAGrp/PersonNm48Susan Shields
IRS990/Form990PartVIISectionAGrp/PersonNm49Sydney Skybetter
IRS990/Form990PartVIISectionAGrp/PersonNm50Stephanie Todd Wong
IRS990/Form990PartVIISectionAGrp/PersonNm51Jawole Willa Jo Zollar
IRS990/Form990PartVIISectionAGrp/PersonNm52Amy Fitterer
IRS990/Form990PartVIISectionAGrp/PersonNm53Casey McEnelly
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$0.83$1.80$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.57$3.12$2.71$2.39$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.74$2.80$1.94$2.76$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$1.70$1.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.38$3.32$3.15$2.21$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.28$2.35$1.91$2.79$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.30$3.23$3.20$2.27$0.93
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.32$2.30$1.81$2.31$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$2.95$2.12$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.96$1.31$2.31$1.00
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$3.14$2.35$0.79
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.17$1.34$2.74$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.21$3.57$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.15$3.17$2.89