Civic Intelligence

National Dance Education Organization

990 • Fiscal year 2016 • EIN 52-2068986

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$966,979

Up $409,406 (+73%) from 2015

Net Assets

Up

$627,580

Up $95,582 (+18%) from 2015

Liabilities

Up

$339,399

Up $313,824 (+1227%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$1,039,696

Up $77,739 (+8.1%) from 2015

Expenses

Up

$956,396

Up $67,432 (+7.6%) from 2015

Net Income

Up

$83,300

Up $10,307 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$966,979
Liabilities$339,399
Net Assets$627,580
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,039,696
Expenses$956,396
Net Income$83,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,653
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
Land, Buildings, and Equipment, Net$5,274$338,323▲ $333,049
Savings and Temporary Cash Investments$234,828$291,831▲ $57,003
Investments in Publicly Traded Securities$265,333$277,615▲ $12,282
Cash and Non-Interest-Bearing Accounts$13,496$32,816▲ $19,320
Intangible Assets-$13,315-
Inventories for Sale or Use$11,745$9,753▼ $1,992
Accounts Receivable$26,447$3,325▼ $23,122
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,573$966,979▲ $409,406
Other Assets Total$450$1▼ $449
Liabilities
Mortgage Notes Payable Secured by Investment Property-$321,221-
Other Liabilities$23,825$10,655▼ $13,170
Accounts Payable and Accrued Expenses$1,750$7,523▲ $5,773
Total Liabilities$25,575$339,399▲ $313,824
Net Assets / Fund Balance
Unrestricted Net Assets$531,998$619,028▲ $87,030
Temporarily Rstr Net Assets-$8,552-
Total Net Assets Fund Balance$531,998$627,580▲ $95,582
Total Liabilities and Net Assets / Fund Balance$557,573$966,979▲ $409,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,031$7,668$336,699
Equipment$8,341$13,688$22,029
Other Land Buildings$951$1,439$2,390
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Mcgreevy-nicholsExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Dale SchmidPAST 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
$43,484
Program Service Revenue
$966,256
Investment Income
$203
Other Revenue
$29,753
All Other Contributions
$43,484
Change in Net Assets
$83,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,175
Salaries, Compensation, and Employee Benefits$339,221
Total Fundraising Expense$12,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,896$27,091$6,773$225,760
Conferences and Meetings$192,818--$192,818
Current Officers, Directors, Trustees, and Key Employees$76,500$12,600$900$90,000
All Other Expenses$80,460$8,031$1,235$89,726
Fees for Services Other$40,832--$40,832
Advertising$13,239$13,239-$26,478
Payroll Taxes$19,942$2,815$704$23,461
Other Expenses$19,377$1,076$1,076$21,529
Occupancy$13,955$2,134$328$16,417
Depreciation Depletion$9,460$1,447$223$11,130
Interest$7,953$1,216$187$9,356
Fees for Services Accounting-$6,674-$6,674
Payment Travel Entrtnmnt Publicly Ofcl$2,215$339$52$2,606
Insurance$2,099$321$49$2,469
Information Technology$1,531$234$36$1,801
Fees for Services Legal-$360-$360
Total Functional Expenses$861,220$82,808$12,368$956,396
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$10,655
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Dc
Voting Board Members
9
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 485 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/BOYAmt01750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07523
IRS990/AccountsReceivableGrp/BOYAmt026447
IRS990/AccountsReceivableGrp/EOYAmt03325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES DANCE ARTS EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013239
IRS990/AdvertisingGrp/ProgramServicesAmt013239
IRS990/AdvertisingGrp/TotalAmt026478
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt043484
IRS990/AllOtherExpensesGrp/FundraisingAmt01235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080460
IRS990/AllOtherExpensesGrp/TotalAmt089726
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/BOYAmt013496
IRS990/CashNonInterestBearingGrp/EOYAmt032816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0192818
IRS990/ConferencesMeetingsGrp/TotalAmt0192818
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0617175
IRS990/CYOtherRevenueAmt029753
IRS990/CYProgramServiceRevenueAmt0966256
IRS990/CYRevenuesLessExpensesAmt083300
IRS990/CYSalariesCompEmpBnftPaidAmt0339221
IRS990/CYTotalExpensesAmt0956396
IRS990/CYTotalFundraisingExpenseAmt012368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039696
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0223
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09460
IRS990/DepreciationDepletionGrp/TotalAmt011130
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/ExpenseAmt0861220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06674
IRS990/FeesForServicesAccountingGrp/TotalAmt06674
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt0360
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040832
IRS990/FeesForServicesOtherGrp/TotalAmt040832
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/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt840.00
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/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LISA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY FERRIS-LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY-JEANNE HOUCK-COX
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE HENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MCGREEVY-NICHOLS
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/ReportableCompFromOrgAmt890000
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01053653
IRS990/GrossSalesOfInventoryAmt035600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
IRS990/InformationTechnologyGrp/ProgramServicesAmt01531
IRS990/InformationTechnologyGrp/TotalAmt01801
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/ProgramServicesAmt02099
IRS990/InsuranceGrp/TotalAmt02469
IRS990/IntangibleAssetsGrp/EOYAmt013315
IRS990/InterestGrp/FundraisingAmt0187
IRS990/InterestGrp/ManagementAndGeneralAmt01216
IRS990/InterestGrp/ProgramServicesAmt07953
IRS990/InterestGrp/TotalAmt09356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09753
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277615
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338323
IRS990/LandBldgEquipCostOrOtherBssAmt0361118
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321221
IRS990/NetAssetsOrFundBalancesBOYAmt0531998
IRS990/NetAssetsOrFundBalancesEOYAmt0627580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0328
IRS990/OccupancyGrp/ManagementAndGeneralAmt02134
IRS990/OccupancyGrp/ProgramServicesAmt013955
IRS990/OccupancyGrp/TotalAmt016417
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JODE
IRS990/OtherExpensesGrp/Desc1OPDI
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0805
IRS990/OtherExpensesGrp/FundraisingAmt11076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ProgramServicesAmt0107735
IRS990/OtherExpensesGrp/ProgramServicesAmt147004
IRS990/OtherExpensesGrp/ProgramServicesAmt234204
IRS990/OtherExpensesGrp/ProgramServicesAmt319377
IRS990/OtherExpensesGrp/TotalAmt0107735
IRS990/OtherExpensesGrp/TotalAmt147004
IRS990/OtherExpensesGrp/TotalAmt240240
IRS990/OtherExpensesGrp/TotalAmt321529
IRS990/OtherLiabilitiesGrp/BOYAmt023825
IRS990/OtherLiabilitiesGrp/EOYAmt010655
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08110
IRS990/OtherRevenueTotalAmt08110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02815
IRS990/PayrollTaxesGrp/ProgramServicesAmt019942
IRS990/PayrollTaxesGrp/TotalAmt023461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1HONOR SOCIETY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING - CE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2412590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0339
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02606
IRS990/PYOtherExpensesAmt0550329
IRS990/PYOtherRevenueAmt059404
IRS990/PYProgramServiceRevenueAmt0777178
IRS990/PYRevenuesLessExpensesAmt072993
IRS990/PYSalariesCompEmpBnftPaidAmt0338635
IRS990/PYTotalExpensesAmt0888964
IRS990/PYTotalRevenueAmt0961957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01958447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01958447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958447
IRS990ScheduleA/TotalSupportAmt01958073
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/BuildingsGrp/BookValueAmt0329031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336699
IRS990ScheduleD/EquipmentGrp/BookValueAmt08341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,979
Liabilities
$339,399
Net assets
$627,580
Revenue
$1,039,696
Expenses
$956,396
Net income
$83,300
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
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$1.04$0.96$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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