Civic Intelligence

Dance USA

990T • Fiscal year 2023 • EIN 52-1253457

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

PO Box 420027Washington, DC 20042

(202) 833-1717

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$2,457,566
Liabilities$308,346
Net Assets$2,149,220

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

Latest loaded filing

2024

Revenue$831,567
Expenses$1,800,540
Net Income-$968,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v7.0
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.

Filing and Contact Details

Filer

Filer Name
Danceusa
EIN
52-1253457
Phone
2028331717
Address
PO BOX 420027, WASHINGTON, DC 20042

Signing Officer

Name
Kellee Edusei
Title
Executive Director
Phone
2028331717
Signed
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Raw XML Appendix83 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KELLEE EDUSEI
IRS990T/BooksInCareOfDetail/PhoneNum02028331717
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4200027
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020042
IRS990T/BookValueAssetsEOYAmt03686893
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt02400
IRS990TScheduleA/GrossReceiptsOrSalesAmt02400
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02400
IRS990TScheduleA/NetOperatingLossDeductionAmt02893
IRS990TScheduleA/OtherDeductionsAmt02988
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02988
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02400
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02400
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-588
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3481
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEE EDUSEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028331717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEUSA
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0521253457
ReturnHeader/Filer/PhoneNum02028331717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420027
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT PILLSBURY
ReturnHeader/ReturnTs02024-10-08T08:29:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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