Civic Intelligence

National Dance Education Organization

990 • Fiscal year 2015 • EIN 52-2068986

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.ndeo.org

View Organization Page

8609 Second AveSilver Spring, MD 20910

(301) 585-2880

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$557,573

Up $57,591 (+12%) from 2014

Net Assets

Up

$531,998

Up $60,814 (+13%) from 2014

Liabilities

Down

$25,575

Down $3,223 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$961,957

Up $149,550 (+18%) from 2014

Expenses

Up

$888,964

Up $105,758 (+14%) from 2014

Net Income

Up

$72,993

Up $43,792 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $352,240Liabilities 2011: $16,602Net Assets 2011: $335,6382011Assets 2012: $451,788Liabilities 2012: $18,912Net Assets 2012: $432,8762012Assets 2013: $469,938Liabilities 2013: $30,291Net Assets 2013: $439,6472013Assets 2014: $499,982Liabilities 2014: $28,798Net Assets 2014: $471,1842014Assets 2015: $557,573Liabilities 2015: $25,575Net Assets 2015: $531,9982015Assets 2016: $966,979Liabilities 2016: $339,399Net Assets 2016: $627,5802016Assets 2017: $1,132,284Liabilities 2017: $3,443Net Assets 2017: $1,128,8412017Assets 2018: $1,120,362Liabilities 2018: $820Net Assets 2018: $1,119,5422018Assets 2019: $1,291,751Liabilities 2019: $22,141Net Assets 2019: $1,269,6102019Assets 2020: $1,712,244Liabilities 2020: $163,442Net Assets 2020: $1,548,8022020Assets 2021: $2,321,980Liabilities 2021: $194,522Net Assets 2021: $2,127,4582021Assets 2022: $2,233,917Liabilities 2022: $207,262Net Assets 2022: $2,026,6552022Assets 2023: $2,231,654Liabilities 2023: $180,004Net Assets 2023: $2,051,6502023Assets 2024: $2,178,701Liabilities 2024: $252,182Net Assets 2024: $1,926,5192024

Highlighted filing

2015

Assets$557,573
Liabilities$25,575
Net Assets$531,998
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $466,629Expenses 2011: $428,195Net Income 2011: $38,4342011Expenses 2012: $511,5342012Revenue 2013: $694,169Expenses 2013: $695,343Net Income 2013: -$1,1742013Revenue 2014: $812,407Expenses 2014: $783,206Net Income 2014: $29,2012014Revenue 2015: $961,957Expenses 2015: $888,964Net Income 2015: $72,9932015Revenue 2016: $1,039,696Expenses 2016: $956,396Net Income 2016: $83,3002016Revenue 2017: $1,498,328Expenses 2017: $997,067Net Income 2017: $501,2612017Revenue 2018: $1,195,388Expenses 2018: $1,162,114Net Income 2018: $33,2742018Revenue 2019: $1,383,059Expenses 2019: $1,301,834Net Income 2019: $81,2252019Revenue 2020: $1,209,839Expenses 2020: $981,671Net Income 2020: $228,1682020Revenue 2021: $1,641,962Expenses 2021: $1,082,590Net Income 2021: $559,3722021Revenue 2022: $1,365,575Expenses 2022: $1,378,118Net Income 2022: -$12,5432022Revenue 2023: $1,537,243Expenses 2023: $1,584,221Net Income 2023: -$46,9782023Revenue 2024: $1,645,775Expenses 2024: $1,798,372Net Income 2024: -$152,5972024

Highlighted filing

2015

Revenue$961,957
Expenses$888,964
Net Income$72,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$972,137
Mission and Program Overview

Mission

The National Dance Education Organization (NDEO) is a non-profit, membership organization dedicated to advancing dance education centered in the arts for people of all backgrounds. NDEO provides dance artists, educators and administrators of all backgrounds a network of resources and support, a base for advocacy and research, and access to professional development opportunities that focus on the importance of dance in the human experience.

Promotes dance arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$227,511$265,333▲ $37,822
Savings and Temporary Cash Investments$197,417$234,828▲ $37,411
Accounts Receivable$18,466$26,447▲ $7,981
Cash and Non-Interest-Bearing Accounts$42,118$13,496▼ $28,622
Inventories for Sale or Use$8,730$11,745▲ $3,015
Land, Buildings, and Equipment, Net$5,290$5,274▼ $16
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,982$557,573▲ $57,591
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$28,201$23,825▼ $4,376
Accounts Payable and Accrued Expenses$597$1,750▲ $1,153
Total Liabilities$28,798$25,575▼ $3,223
Net Assets / Fund Balance
Unrestricted Net Assets$471,184$531,998▲ $60,814
Total Net Assets Fund Balance$471,184$531,998▲ $60,814
Total Liabilities and Net Assets / Fund Balance$499,982$557,573▲ $57,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,295$11,913$16,208
Other Land Buildings$979$1,232$2,211
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thom CobbPAST President
Rick SoutherlandPresident
Clarence BrooksDirector
Cory-jeanne Houck-coxDirector
Mary Lisa BurnsDirector
Miriam GiguereDirector
Suzanne HennemanSecretary
Kelly Ferris-lesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,064
Program Service Revenue
$777,178
Investment Income
$311
Other Revenue
$59,404
All Other Contributions
$125,064
Change in Net Assets
$72,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,329
Salaries, Compensation, and Employee Benefits$338,635
Total Fundraising Expense$17,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,229$37,868$9,467$315,564
Conferences and Meetings$142,883$21,853$3,362$168,098
All Other Expenses$35,108$21,183$626$56,917
Occupancy$37,310$5,706$878$43,894
Fees for Services Other$24,711$3,779$581$29,071
Advertising$19,815$3,031$466$23,312
Payroll Taxes$19,610$2,769$692$23,071
Other Expenses$17,061$2,609$401$20,071
Office Expenses$6,659$1,018$157$7,834
Travel$6,374$975$150$7,499
Insurance$1,926$294$45$2,265
Depreciation Depletion$730$730-$1,460
Royalties$1,437--$1,437
Fees for Services Legal-$1,208-$1,208
Total Functional Expenses$762,456$108,795$17,713$888,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$23,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The Executive Director and Vice President of Finance reviewed a draft of the Form 990 and made additions and corrections as necessary. The Finalized Form 990 was made available to be reviewed by the Executive Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board monitors conflict of interest through annual whole board and individual evaluations. It enforces the evaluation and determination of a conflict of interest case through policy and procedures set forth in the NDEO bylaws (Article VI 'Board of Directors,' Section 13 'Removal of Officers and Agents of the Corporation').”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“National Dance Education Organization's Form 990 is available on the GuideStar website. The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Dance Education Organization
EIN
52-2068986
Phone
3015852880
Address
8609 SECOND AVE, SILVER SPRING, MD 20910

Signing Officer

Name
Susan McGreevy-Nichols
Title
Executive Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
200

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01750
IRS990/AccountsReceivableGrp/BOYAmt018466
IRS990/AccountsReceivableGrp/EOYAmt026447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES DANCE ARTS EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0466
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03031
IRS990/AdvertisingGrp/ProgramServicesAmt019815
IRS990/AdvertisingGrp/TotalAmt023312
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0125064
IRS990/AllOtherExpensesGrp/FundraisingAmt0626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035108
IRS990/AllOtherExpensesGrp/TotalAmt056917
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0S McGreevy-Nichols
IRS990/BooksInCareOfDetail/PhoneNum03015852880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08609 SECOND AVE SUITE 203-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042118
IRS990/CashNonInterestBearingGrp/EOYAmt013496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03362
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021853
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142883
IRS990/ConferencesMeetingsGrp/TotalAmt0168098
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010180
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0311
IRS990/CYOtherExpensesAmt0550329
IRS990/CYOtherRevenueAmt059404
IRS990/CYProgramServiceRevenueAmt0777178
IRS990/CYRevenuesLessExpensesAmt072993
IRS990/CYSalariesCompEmpBnftPaidAmt0338635
IRS990/CYTotalExpensesAmt0888964
IRS990/CYTotalFundraisingExpenseAmt017713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961957
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0730
IRS990/DepreciationDepletionGrp/TotalAmt01460
IRS990/Desc0NATIONAL DANCE EDUCATION ORGANIZATION (NDEO) PROMOTES DANCE ARTS EDUCATION THROUGH PROFESSIONAL DEVELOPMENT, SERVICE, AND LEADERSHIP. NDEO WORKS TO ADVANCE KNOWLEDGE IN THE FIELD OF DANCE EDUCATION, ENCOURAGES RESEARCH AND PRACTICAL APPLICATION, AND PROMOTES QUALITY INSTRUCTION IN DANCE. THE ORGANIZATION PROCURES AND IMPLEMENTS GRANTS, HOLDS PUBLIC DISCUSSIONS, SPONSORS CONFERENCES AND PROGRAMS, AND FORGES ALLIANCES WITH OTHER AGENCIES IN SUPPORT OF DANCE ARTS EDUCATION. NDEO HAD APPROXIMATELY 1,700 MEMBERS AT THE CLOSE OF THE CALENDER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0762456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesLegalGrp/TotalAmt01208
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0581
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03779
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024711
IRS990/FeesForServicesOtherGrp/TotalAmt029071
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LISA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOM COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY FERRIS-LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY-JEANNE HOUCK-COX
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE HENNEMAN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0972137
IRS990/GrossSalesOfInventoryAmt069584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294
IRS990/InsuranceGrp/ProgramServicesAmt01926
IRS990/InsuranceGrp/TotalAmt02265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011745
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265333
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05274
IRS990/LandBldgEquipCostOrOtherBssAmt018419
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES DANCE ARTS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471184
IRS990/NetAssetsOrFundBalancesEOYAmt0531998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0878
IRS990/OccupancyGrp/ManagementAndGeneralAmt05706
IRS990/OccupancyGrp/ProgramServicesAmt037310
IRS990/OccupancyGrp/TotalAmt043894
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OfficeExpensesGrp/ProgramServicesAmt06659
IRS990/OfficeExpensesGrp/TotalAmt07834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JODE
IRS990/OtherExpensesGrp/Desc1STATE AFFILIATES
IRS990/OtherExpensesGrp/Desc2OPDI
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12609
IRS990/OtherExpensesGrp/ProgramServicesAmt085784
IRS990/OtherExpensesGrp/ProgramServicesAmt157082
IRS990/OtherExpensesGrp/ProgramServicesAmt237737
IRS990/OtherExpensesGrp/ProgramServicesAmt317061
IRS990/OtherExpensesGrp/TotalAmt085784
IRS990/OtherExpensesGrp/TotalAmt157082
IRS990/OtherExpensesGrp/TotalAmt244397
IRS990/OtherExpensesGrp/TotalAmt320071
IRS990/OtherLiabilitiesGrp/BOYAmt028201
IRS990/OtherLiabilitiesGrp/EOYAmt023825
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315564
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02769
IRS990/PayrollTaxesGrp/ProgramServicesAmt019610
IRS990/PayrollTaxesGrp/TotalAmt023071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463271
IRS990/PYOtherRevenueAmt024288
IRS990/PYProgramServiceRevenueAmt0719379
IRS990/PYRevenuesLessExpensesAmt029201
IRS990/PYSalariesCompEmpBnftPaidAmt0319935
IRS990/PYTotalExpensesAmt0783206
IRS990/PYTotalRevenueAmt0812407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01437
IRS990/RoyaltiesGrp/TotalAmt01437
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt01737267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737267
IRS990ScheduleA/TotalSupportAmt01740127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05274
IRS990ScheduleD/TotalLiabilityAmt023825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Vice President of Finance reviewed a draft of the Form 990 and made additions and corrections as necessary. The Finalized Form 990 was made available to be reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board monitors conflict of interest through annual whole board and individual evaluations. It enforces the evaluation and determination of a conflict of interest case through policy and procedures set forth in the NDEO bylaws (Article VI 'Board of Directors,' Section 13 'Removal of Officers and Agents of the Corporation').
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Dance Education Organization's Form 990 is available on the GuideStar website. The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499982
IRS990/TotalAssetsEOYAmt0557573
IRS990/TotalAssetsGrp/BOYAmt0499982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,573
Liabilities
$25,575
Net assets
$531,998
Revenue
$961,957
Expenses
$888,964
Net income
$72,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.25$1.93$1.65$1.80$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.18$2.05$1.54$1.58$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.03$1.37$1.38$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.19$2.13$1.64$1.08$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.55$1.21$0.98$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.38$1.30$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.20$1.16$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.50$1.00$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.34$0.63$1.04$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.69$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.51
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.47$0.43$0.04