Civic Intelligence

Citydance Ensemble Inc.

990 • Fiscal year 2014 • EIN 52-2165072

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

1111 16th St NW Ste 30020036-4830

(202) 347-3909

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$90,847

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$417,015

Down $65,810 (-14%) from 2013

Net Assets

Up

$389,877

Up $73,492 (+23%) from 2013

Liabilities

Down

$27,138

Down $139,302 (-84%) from 2013

Revenue

$1,961,940

No earlier filing loaded for comparison.

Expenses

Up

$1,888,448

Up $173,415 (+10%) from 2013

Net Income

$73,492

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: $484,965Liabilities 2011: $291,058Net Assets 2011: $193,9072011Assets 2012: $358,953Liabilities 2012: $208,249Net Assets 2012: $150,7042012Assets 2013: $482,825Liabilities 2013: $166,440Net Assets 2013: $316,3852013Assets 2014: $417,015Liabilities 2014: $27,138Net Assets 2014: $389,8772014Assets 2015: $590,654Liabilities 2015: $59,888Net Assets 2015: $530,7662015Assets 2016: $1,528,599Liabilities 2016: $227,418Net Assets 2016: $1,301,1812016Assets 2017: $1,851,951Liabilities 2017: $269,800Net Assets 2017: $1,582,1512017Assets 2018: $1,229,081Liabilities 2018: $245,206Net Assets 2018: $983,8752018Assets 2019: $1,181,329Liabilities 2019: $178,498Net Assets 2019: $1,002,8312019Assets 2020: $1,280,906Liabilities 2020: $57,509Net Assets 2020: $1,223,3972020Assets 2021: $1,953,185Liabilities 2021: $107,910Net Assets 2021: $1,845,2752021Assets 2022: $1,837,825Liabilities 2022: $111,569Net Assets 2022: $1,726,2562022Assets 2023: $3,994,452Liabilities 2023: $2,727,818Net Assets 2023: $1,266,6342023Assets 2024: $3,352,471Liabilities 2024: $2,370,738Net Assets 2024: $981,7332024

Highlighted filing

2014

Assets$417,015
Liabilities$27,138
Net Assets$389,877

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,890,887Expenses 2011: $1,797,042Net Income 2011: $93,8452011Revenue 2012: $1,566,681Expenses 2012: $1,609,884Net Income 2012: -$43,2032012Expenses 2013: $1,715,0332013Revenue 2014: $1,961,940Expenses 2014: $1,888,448Net Income 2014: $73,4922014Revenue 2015: $2,261,320Expenses 2015: $2,120,431Net Income 2015: $140,8892015Revenue 2016: $3,654,511Expenses 2016: $2,884,096Net Income 2016: $770,4152016Revenue 2017: $3,315,146Expenses 2017: $3,034,176Net Income 2017: $280,9702017Revenue 2018: $3,233,075Expenses 2018: $3,331,351Net Income 2018: -$98,2762018Revenue 2019: $3,438,372Expenses 2019: $3,419,416Net Income 2019: $18,9562019Revenue 2020: $3,894,380Expenses 2020: $3,673,814Net Income 2020: $220,5662020Revenue 2021: $3,842,336Expenses 2021: $3,220,458Net Income 2021: $621,8782021Revenue 2022: $4,016,388Expenses 2022: $4,135,407Net Income 2022: -$119,0192022Revenue 2023: $3,421,538Expenses 2023: $2,711,821Net Income 2023: $709,7172023Revenue 2024: $1,143,861Expenses 2024: $1,360,520Net Income 2024: -$216,6592024

Highlighted filing

2014

Revenue$1,961,940
Expenses$1,888,448
Net Income$73,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,961,940
Mission and Program Overview

Mission

Citydance is a recognized arts and education leader in our nation's capital. Founded in 1996, citydance's mission is to bring the highest- quality professional dance to d.c. Stages; train youth for 21st century dance careers; and provide access to dance training and performance to underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,555$188,359▼ $1,196
Cash and Non-Interest-Bearing Accounts$68,594$108,805▲ $40,211
Pledges and Grants Receivable$188,631$89,381▼ $99,250
Loans From Officers Directors$34,998--
Prepaid Expenses and Deferred Charges$2,695$2,120▼ $575
Total Assets$482,825$417,015▼ $65,810
Other Assets Total$33,350$28,350▼ $5,000
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$31,442$27,138▼ $4,304
Total Liabilities$166,440$27,138▼ $139,302
Net Assets / Fund Balance
Unrestricted Net Assets$111,405$227,615▲ $116,210
Temporarily Rstr Net Assets$204,980$162,262▼ $42,718
Total Net Assets Fund Balance$316,385$389,877▲ $73,492
Total Liabilities and Net Assets / Fund Balance$482,825$417,015▼ $65,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,359$163,736$352,095
Other Assets Org$8,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra NowakowskiExecutive DiFT$88,987$1,860$90,847

Board Members and Trustees

NameTitle
Karen ThomasChair
Emily LenznerVice Chair
Barbara Josephs LiottaDirector
Linda PotterDirector
Nancy TarttDirector
Scott LoganDirector
Kay KendallSecretary
Marcy ButlerTreasurer
Lauren TalbottVice-treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$631,692
Program Service Revenue
$1,330,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,547
Change in Net Assets
$73,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,961,940
Total Revenue per Audited Statements
$1,961,940
Total Revenue per Form 990
$1,961,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,340
Salaries, Compensation, and Employee Benefits$897,108
Total Fundraising Expense$154,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,161$177,672$56,855$710,688
Fees for Services Other$436,653$10,908$23,400$470,961
Occupancy$87,601$7,136$2,260$96,997
Current Officers, Directors, Trustees, and Key Employees$64,449$24,048$7,695$96,192
Payroll Taxes$41,042$15,314$4,901$61,257
Office Expenses$42,569$9,335$3,412$55,316
Advertising$30,026$952$21,811$52,789
Travel$37,570$70$133$37,773
Depreciation Depletion$23,354$8,743$2,768$34,865
Other Employee Benefits$19,410$7,243$2,318$28,971
Other Expenses$24,747$10$29,402$24,757
Fees for Services Accounting-$16,006-$16,006
Insurance-$14,972-$14,972
Interest-$1,638-$1,638
Total Functional Expenses$1,439,013$294,480$154,955$1,888,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,888,448
Total Expenses per Audited Statements$1,888,448
Total Expenses per Form 990$1,888,448
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
Loans from Officers, Directors, Trustees, and Key Employees$34,998--
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The return is reviewed by the organization before it is filed.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation review is done by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The executive director approves reviews and approves the salaries of key employees and other staff.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for review upon request. The form 990 is also available for review on guidestar.com.

Filing and Contact Details

Filer

EIN
52-2165072
Phone
2023473909

Signing Officer

Name
Alexandra Nowakowski
Title
Executive Director
Phone
2023473909
Signed
2015-02-27

Organization Details

Principal Officer
Karen Thomas Chair
Formed
1996
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
50

Preparer

Preparer
Amanda R Ragula CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Citydance is a recognized arts and education leader in our nation's capital. Founded in 1996, citydance's mission is to bring the highest- quality professional dance to d.c. Stages; train youth for 21st century dance careers; and provide access to dance training and performance to underserved populations.

Form 990, Page 2, Part III, Line 4A

For our students to work and perform with professional artists. Following a successful pilot partnership with washington performing arts in the spring of 2013, the partnership was expanded to co-present a full season of dance at prominent metro-area venues. The 2013-2014 season began with a performance by renowned dance theatre of harlem (dth) at sydney harman hall october 17-19 that featured seven citydance school & conservatory students. Prior to the performance, dth artistic director virginia johnson taught three master dance classes to 75 school & conservatory students ages 9-19. Due to the overwhelming response by our students and the community, citydance and dth established a continued partnership that resulted in dth hosting its summer ballet intensive at our school & conservatory june 22 - july 3. Citydance and wpas partnered twice more in the season to present koresh dance company and momix. Koresh dance company artistic director melissa rector spent five days at the citydance school & conservatory setting the company's work "standing in tears" on 15 conservatory students which was performed as the opening piece for both koresh performances. Citydance also brings renowned artists to the dc area through our annual gala, which raises funds to support our cornerstone community program, dream. Co-produced by renowned dancer and producer rasta thomas, the evening brings dance superstars from around the world for one night of spectacular dance at dc's lincoln theatre. In addition to presenting nationally-renowned artists through citydance onstage, we also present local artists through citydance ignite. The program supports emerging dance artists in the creation and performance of their work by providing them with rehearsal space in the spacious studios at the citydance center at strathmore; the ability to present their original work in the state-of-the-art citydance studio theater at strathmore; and marketing, pr, and administrative support from citydance staff. Resident artists included robert j. Priore, asanga domask, and sara j. Ewing. In january, we presented the first of these artists, robert j. Priore, during two sold-out performances in the studio theater. The compelling program featured guest artists from dayton contemporary dance company performing priore's newest work, an original work set on conservatory students, and a third work featuring conservatory students alongside professional dancers. In march resident artist asanga domask, an internationally-recognized sri lankan traditional and folk dance performer who directs citydance's sri lankan dance program, partnered with maryland classical youth orchestras and citydance students to perform interpretations of the iconic swans from "swan lake." in april, resident artist sara j. Ewing premiered her full-length work, trapped happiness, in the citydance studio theater. Citydance community programs serving under-resourced youth in washington dc for nearly two decades, citydance's community programs have developed a strong reputation for engaging and empowering young people. Through two distinctive programs, dream and reachdc, citydance community programs are offered at over 30 community-based sites in the region's most under-resourced neighborhoods providing free performances, in-school and after-school programs, and summer camps to over 5,000 students each year. Dream as the arts become less accessible in our schools, dream reaches into our neighborhoods, giving back to our students what is fundamental to any child's future - experience and participation in the arts. Now in its tenth year, the four-hour a week after-school program is offered to 120 students in third through eighth grades at six dc public schools and employs the principles of advancing youth development - a nationally-recognized model for instilling youth with the skills necessary for success in life. The dream curriculum is designed to achieve three specific ayd goals: mastery and future - students

Form 990, Page 2, Part III, Line 4D

Citydance school and conservatory citydance school and conservatory based in the music center at strathmore in north bethesda, md, provides over 600 students annually with high-level dance training. Additionally, satellite centers at the madeira school and potomac school in virginia reach another 100 youth. Even with multiple sites, the demand for training has grown tremendously over the past few years, prompting us to open another studio. In september 2013, we opened our newest site at the academy of the holy cross, a private girls school located adjacent to the strathmore campus. With close to 100 classes taught each week citydance's curriculum is designed to develop the next generation of dance performers and innovators. The well-rounded core curriculum consists of a ballet program rooted in vaganova principles, modern and contemporary techniques, as well as jazz, hip hop, bollywood, sri lankan and afro-fusion. Citydance's faculty are highly trained teachers, choreographers and coaches, and through the guest artist program, citydance brings professional artists and companies from around the world for short and long-term residencies. Guest artists lead master classes, teach professional-level choreography, create new repertory and perform with and for the students. The conservatory program, established in 2007, prepares dancers ages 13-19 for professional careers in dance. Dancers attend ten hours per week of ballet and/or modern with four to eight more hours of study in other genres. To ensure conservatory students receive the highest-quality training, we recruit the most lauded dance educators, establish partnerships with international and national professional artists, provide a wide variety of student performance opportunities, and seek to embrace, develop, and model innovative dance curricula and ideas that promote creativity and new directions in the various branches of the dance field at-large. Conservatory students have been accepted into higher level dance studies in colleges and universities across the nation, including alvin ailey/fordham college, purchase college/suny, berkeley, point park, rutgers, mont clair, and tisch school at nyu and julliard. They are also commonly accepted into prestigious summer camp programs, a sign of their skill and talent as well as necessary prerequisite for broadening their education and preparing them for a professional career as a dancer. Each year, citydance school & conservatory participates in the prestigious youth america grand prix (yagp), the world's largest student ballet scholarship competition attended by talent-seeking artistic directors from dance companies nationwide. In february, citydance took ten conservatory students to the yagp regional competition in rhode island, winning numerous awards and generating interest in our elite training program. Citydance students won eight individual awards and three group awards, securing their place at the yagp finals in new york city in april. A major accomplishment affecting all three citydance program areas, including citydance onstage, citydance community programs and citydance school & conservatory, is the elimination of 275,000 in debt accrued by the close of 2009. Due to an aggressive repayment plan, as of december 2013 citydance is debt-free.

Form 990, Part IX, Line 11G

Administrative contractors 0 10,908 0 artistic contractors 40,714 0 0 consultants 0 0 23,400 education contractors 370,515 0 0 program admistrators 25,424 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Citydance ensemble, inc. Is a not-for-profit organization classified as a 501(c)(3) organization under the internal revenue code, and as such, is exempt on all but its unrelated business income. Citydance is not classified as a private foundation by the internal revenue service. Citydance's informational return filings are subject to audit by the internal revenue service, generally three years after filing.

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IRS990/Desc0CITYDANCE IS A RECOGNIZED ARTS AND EDUCATION LEADER IN OUR NATION'S CAPITAL. FOUNDED IN 1996, CITYDANCE'S MISSION IS TO BRING THE HIGHEST- QUALITY PROFESSIONAL DANCE TO D.C. STAGES; TRAIN YOUTH FOR 21ST CENTURY DANCE CAREERS; AND PROVIDE ACCESS TO DANCE TRAINING AND PERFORMANCE TO UNDERSERVED POPULATIONS. CITYDANCE ONSTAGE CITYDANCE ONSTAGE PRESENTS NATIONAL AND INTERNATIONAL COMPANIES AT THE REGION'S MOST PRESTIGIOUS PERFORMANCE VENUES; SUPPORTS EMERGING CHOREOGRAPHERS, LOCAL AND BEYOND; AND PROVIDES UNPARALLELED OPPORTUNITIES FOR OUR STUDENTS TO WORK AND PERFORM WITH PROFESSIONAL ARTISTS. FOLLOWING A SUCCESSFUL PILOT PARTNERSHIP WITH WASHINGTON PERFORMING ARTS IN THE SPRING OF 2013, THE PARTNERSHIP WAS EXPANDED TO CO-PRESENT A FULL SEASON OF DANCE AT PROMINENT METRO-AREA VENUES. THE 2013-2014 SEASON BEGAN WITH A PERFORMANCE BY RENOWNED DANCE THEATRE OF HARLEM (DTH) AT SYDNEY HARMAN HALL OCTOBER 17-19 THAT FEATURED SEVEN CITYDANCE SCHOOL & CONSERVATORY STUDENTS. PRIOR TO THE PERFORMANCE, DTH ARTISTIC DIRECTOR VIRGINIA JOHNSON TAUGHT THREE MASTER DANCE CLASSES TO 75 SCHOOL & CONSERVATORY STUDENTS AGES 9-19. DUE TO THE OVERWHELMING RESPONSE BY OUR STUDENTS AND THE COMMUNITY, CITYDANCE AND DTH ESTABLISHED A CONTINUED PARTNERSHIP THAT RESULTED IN DTH HOSTING ITS SUMMER BALLET INTENSIVE AT OUR SCHOOL & CONSERVATORY JUNE 22 - JULY 3. CITYDANCE AND WPAS PARTNERED TWICE MORE IN THE SEASON TO PRESENT KORESH DANCE COMPANY AND MOMIX. KORESH DANCE COMPANY ARTISTIC DIRECTOR MELISSA RECTOR SPENT FIVE DAYS AT THE CITYDANCE SCHOOL & CONSERVATORY SETTING THE COMPANY'S WORK "STANDING IN TEARS" ON 15 CONSERVATORY STUDENTS WHICH WAS PERFORMED AS THE OPENING PIECE FOR BOTH KORESH PERFORMANCES. CITYDANCE ALSO BRINGS RENOWNED ARTISTS TO THE DC AREA THROUGH OUR ANNUAL GALA, WHICH RAISES FUNDS TO SUPPORT OUR CORNERSTONE COMMUNITY PROGRAM, DREAM. CO-PRODUCED BY RENOWNED DANCER AND PRODUCER RASTA THOMAS, THE EVENING BRINGS DANCE SUPERSTARS FROM AROUND THE WORLD FOR ONE NIGHT OF SPECTACULAR DANCE AT DC'S LINCOLN THEATRE. IN ADDITION TO PRESENTING NATIONALLY-RENOWNED ARTISTS THROUGH CITYDANCE ONSTAGE, WE ALSO PRESENT LOCAL ARTISTS THROUGH CITYDANCE IGNITE. THE PROGRAM SUPPORTS EMERGING DANCE ARTISTS IN THE CREATION AND PERFORMANCE OF THEIR WORK BY PROVIDING THEM WITH REHEARSAL SPACE IN THE SPACIOUS STUDIOS AT THE CITYDANCE CENTER AT STRATHMORE; THE ABILITY TO PRESENT THEIR ORIGINAL WORK IN THE STATE-OF-THE-ART CITYDANCE STUDIO THEATER AT STRATHMORE; AND MARKETING, PR, AND ADMINISTRATIVE SUPPORT FROM CITYDANCE STAFF. RESIDENT ARTISTS INCLUDED ROBERT J. PRIORE, ASANGA DOMASK, AND SARA J. EWING. IN JANUARY, WE PRESENTED THE FIRST OF THESE ARTISTS, ROBERT J. PRIORE, DURING TWO SOLD-OUT PERFORMANCES IN THE STUDIO THEATER. THE COMPELLING PROGRAM FEATURED GUEST ARTISTS FROM DAYTON CONTEMPORARY DANCE COMPANY PERFORMING PRIORE'S NEWEST WORK, AN ORIGINAL WORK SET ON CONSERVATORY STUDENTS, AND A THIRD WORK FEATURING CONSERVATORY STUDENTS ALONGSIDE PROFESSIONAL DANCERS. IN MARCH RESIDENT ARTIST ASANGA DOMASK, AN INTERNATIONALLY-RECOGNIZED SRI LANKAN TRADITIONAL AND FOLK DANCE PERFORMER WHO DIRECTS CITYDANCE'S SRI LANKAN DANCE PROGRAM, PARTNERED WITH MARYLAND CLASSICAL YOUTH ORCHESTRAS AND CITYDANCE STUDENTS TO PERFORM INTERPRETATIONS OF THE ICONIC SWANS FROM "SWAN LAKE." IN APRIL, RESIDENT ARTIST SARA J. EWING PREMIERED HER FULL-LENGTH WORK, TRAPPED HAPPINESS, IN THE CITYDANCE STUDIO THEATER. CITYDANCE COMMUNITY PROGRAMS SERVING UNDER-RESOURCED YOUTH IN WASHINGTON DC FOR NEARLY TWO DECADES, CITYDANCE'S COMMUNITY PROGRAMS HAVE DEVELOPED A STRONG REPUTATION FOR ENGAGING AND EMPOWERING YOUNG PEOPLE. THROUGH TWO DISTINCTIVE PROGRAMS, DREAM AND REACHDC, CITYDANCE COMMUNITY PROGRAMS ARE OFFERED AT OVER 30 COMMUNITY-BASED SITES IN THE REGION'S MOST UNDER-RESOURCED NEIGHBORHOODS PROVIDING FREE PERFORMANCES, IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, AND SUMMER CAMPS TO OVER 5,000 STUDENTS EACH YEAR. DREAM AS THE ARTS BECOME LESS ACCESSIBLE IN OUR SCHOOLS, DREAM REACHES INTO OUR N
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IRS990/MissionDesc0CITYDANCE IS A RECOGNIZED ARTS AND EDUCATION LEADER IN OUR NATION'S CAPITAL. FOUNDED IN 1996, CITYDANCE'S MISSION IS TO BRING THE HIGHEST- QUALITY PROFESSIONAL DANCE TO D.C. STAGES; TRAIN YOUTH FOR 21ST CENTURY DANCE CAREERS; AND PROVIDE ACCESS TO DANCE TRAINING AND PERFORMANCE TO UNDERSERVED POPULATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITYDANCE SCHOOL AND CONSERVATORY CITYDANCE SCHOOL AND CONSERVATORY BASED IN THE MUSIC CENTER AT STRATHMORE IN NORTH BETHESDA, MD, PROVIDES OVER 600 STUDENTS ANNUALLY WITH HIGH-LEVEL DANCE TRAINING. ADDITIONALLY, SATELLITE CENTERS AT THE MADEIRA SCHOOL AND POTOMAC SCHOOL IN VIRGINIA REACH ANOTHER 100 YOUTH. EVEN WITH MULTIPLE SITES, THE DEMAND FOR TRAINING HAS GROWN TREMENDOUSLY OVER THE PAST FEW YEARS, PROMPTING US TO OPEN ANOTHER STUDIO. IN SEPTEMBER 2013, WE OPENED OUR NEWEST SITE AT THE ACADEMY OF THE HOLY CROSS, A PRIVATE GIRLS SCHOOL LOCATED ADJACENT TO THE STRATHMORE CAMPUS. WITH CLOSE TO 100 CLASSES TAUGHT EACH WEEK CITYDANCE'S CURRICULUM IS DESIGNED TO DEVELOP THE NEXT GENERATION OF DANCE PERFORMERS AND INNOVATORS. THE WELL-ROUNDED CORE CURRICULUM CONSISTS OF A BALLET PROGRAM ROOTED IN VAGANOVA PRINCIPLES, MODERN AND CONTEMPORARY TECHNIQUES, AS WELL AS JAZZ, HIP HOP, BOLLYWOOD, SRI LANKAN AND AFRO-FUSION. CITYDANCE'S FACULTY ARE HIGHLY TRAINED TEACHERS, CHOREOGRAPHERS AND COACHES, AND THROUGH THE GUEST ARTIST PROGRAM, CITYDANCE BRINGS PROFESSIONAL ARTISTS AND COMPANIES FROM AROUND THE WORLD FOR SHORT AND LONG-TERM RESIDENCIES. GUEST ARTISTS LEAD MASTER CLASSES, TEACH PROFESSIONAL-LEVEL CHOREOGRAPHY, CREATE NEW REPERTORY AND PERFORM WITH AND FOR THE STUDENTS. THE CONSERVATORY PROGRAM, ESTABLISHED IN 2007, PREPARES DANCERS AGES 13-19 FOR PROFESSIONAL CAREERS IN DANCE. DANCERS ATTEND TEN HOURS PER WEEK OF BALLET AND/OR MODERN WITH FOUR TO EIGHT MORE HOURS OF STUDY IN OTHER GENRES. TO ENSURE CONSERVATORY STUDENTS RECEIVE THE HIGHEST-QUALITY TRAINING, WE RECRUIT THE MOST LAUDED DANCE EDUCATORS, ESTABLISH PARTNERSHIPS WITH INTERNATIONAL AND NATIONAL PROFESSIONAL ARTISTS, PROVIDE A WIDE VARIETY OF STUDENT PERFORMANCE OPPORTUNITIES, AND SEEK TO EMBRACE, DEVELOP, AND MODEL INNOVATIVE DANCE CURRICULA AND IDEAS THAT PROMOTE CREATIVITY AND NEW DIRECTIONS IN THE VARIOUS BRANCHES OF THE DANCE FIELD AT-LARGE. CONSERVATORY STUDENTS HAVE BEEN ACCEPTED INTO HIGHER LEVEL DANCE STUDIES IN COLLEGES AND UNIVERSITIES ACROSS THE NATION, INCLUDING ALVIN AILEY/FORDHAM COLLEGE, PURCHASE COLLEGE/SUNY, BERKELEY, POINT PARK, RUTGERS, MONT CLAIR, AND TISCH SCHOOL AT NYU AND JULLIARD. THEY ARE ALSO COMMONLY ACCEPTED INTO PRESTIGIOUS SUMMER CAMP PROGRAMS, A SIGN OF THEIR SKILL AND TALENT AS WELL AS NECESSARY PREREQUISITE FOR BROADENING THEIR EDUCATION AND PREPARING THEM FOR A PROFESSIONAL CAREER AS A DANCER. EACH YEAR, CITYDANCE SCHOOL & CONSERVATORY PARTICIPATES IN THE PRESTIGIOUS YOUTH AMERICA GRAND PRIX (YAGP), THE WORLD'S LARGEST STUDENT BALLET SCHOLARSHIP COMPETITION ATTENDED BY TALENT-SEEKING ARTISTIC DIRECTORS FROM DANCE COMPANIES NATIONWIDE. IN FEBRUARY, CITYDANCE TOOK TEN CONSERVATORY STUDENTS TO THE YAGP REGIONAL COMPETITION IN RHODE ISLAND, WINNING NUMEROUS AWARDS AND GENERATING INTEREST IN OUR ELITE TRAINING PROGRAM. CITYDANCE STUDENTS WON EIGHT INDIVIDUAL AWARDS AND THREE GROUP AWARDS, SECURING THEIR PLACE AT THE YAGP FINALS IN NEW YORK CITY IN APRIL. A MAJOR ACCOMPLISHMENT AFFECTING ALL THREE CITYDANCE PROGRAM AREAS, INCLUDING CITYDANCE ONSTAGE, CITYDANCE COMMUNITY PROGRAMS AND CITYDANCE SCHOOL & CONSERVATORY, IS THE ELIMINATION OF 275,000 IN DEBT ACCRUED BY THE CLOSE OF 2009. DUE TO AN AGGRESSIVE REPAYMENT PLAN, AS OF DECEMBER 2013 CITYDANCE IS DEBT-FREE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITYDANCE ENSEMBLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE, AND AS SUCH, IS EXEMPT ON ALL BUT ITS UNRELATED BUSINESS INCOME. CITYDANCE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. CITYDANCE'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITYDANCE IS A RECOGNIZED ARTS AND EDUCATION LEADER IN OUR NATION'S CAPITAL. FOUNDED IN 1996, CITYDANCE'S MISSION IS TO BRING THE HIGHEST- QUALITY PROFESSIONAL DANCE TO D.C. STAGES; TRAIN YOUTH FOR 21ST CENTURY DANCE CAREERS; AND PROVIDE ACCESS TO DANCE TRAINING AND PERFORMANCE TO UNDERSERVED POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR OUR STUDENTS TO WORK AND PERFORM WITH PROFESSIONAL ARTISTS. FOLLOWING A SUCCESSFUL PILOT PARTNERSHIP WITH WASHINGTON PERFORMING ARTS IN THE SPRING OF 2013, THE PARTNERSHIP WAS EXPANDED TO CO-PRESENT A FULL SEASON OF DANCE AT PROMINENT METRO-AREA VENUES. THE 2013-2014 SEASON BEGAN WITH A PERFORMANCE BY RENOWNED DANCE THEATRE OF HARLEM (DTH) AT SYDNEY HARMAN HALL OCTOBER 17-19 THAT FEATURED SEVEN CITYDANCE SCHOOL & CONSERVATORY STUDENTS. PRIOR TO THE PERFORMANCE, DTH ARTISTIC DIRECTOR VIRGINIA JOHNSON TAUGHT THREE MASTER DANCE CLASSES TO 75 SCHOOL & CONSERVATORY STUDENTS AGES 9-19. DUE TO THE OVERWHELMING RESPONSE BY OUR STUDENTS AND THE COMMUNITY, CITYDANCE AND DTH ESTABLISHED A CONTINUED PARTNERSHIP THAT RESULTED IN DTH HOSTING ITS SUMMER BALLET INTENSIVE AT OUR SCHOOL & CONSERVATORY JUNE 22 - JULY 3. CITYDANCE AND WPAS PARTNERED TWICE MORE IN THE SEASON TO PRESENT KORESH DANCE COMPANY AND MOMIX. KORESH DANCE COMPANY ARTISTIC DIRECTOR MELISSA RECTOR SPENT FIVE DAYS AT THE CITYDANCE SCHOOL & CONSERVATORY SETTING THE COMPANY'S WORK "STANDING IN TEARS" ON 15 CONSERVATORY STUDENTS WHICH WAS PERFORMED AS THE OPENING PIECE FOR BOTH KORESH PERFORMANCES. CITYDANCE ALSO BRINGS RENOWNED ARTISTS TO THE DC AREA THROUGH OUR ANNUAL GALA, WHICH RAISES FUNDS TO SUPPORT OUR CORNERSTONE COMMUNITY PROGRAM, DREAM. CO-PRODUCED BY RENOWNED DANCER AND PRODUCER RASTA THOMAS, THE EVENING BRINGS DANCE SUPERSTARS FROM AROUND THE WORLD FOR ONE NIGHT OF SPECTACULAR DANCE AT DC'S LINCOLN THEATRE. IN ADDITION TO PRESENTING NATIONALLY-RENOWNED ARTISTS THROUGH CITYDANCE ONSTAGE, WE ALSO PRESENT LOCAL ARTISTS THROUGH CITYDANCE IGNITE. THE PROGRAM SUPPORTS EMERGING DANCE ARTISTS IN THE CREATION AND PERFORMANCE OF THEIR WORK BY PROVIDING THEM WITH REHEARSAL SPACE IN THE SPACIOUS STUDIOS AT THE CITYDANCE CENTER AT STRATHMORE; THE ABILITY TO PRESENT THEIR ORIGINAL WORK IN THE STATE-OF-THE-ART CITYDANCE STUDIO THEATER AT STRATHMORE; AND MARKETING, PR, AND ADMINISTRATIVE SUPPORT FROM CITYDANCE STAFF. RESIDENT ARTISTS INCLUDED ROBERT J. PRIORE, ASANGA DOMASK, AND SARA J. EWING. IN JANUARY, WE PRESENTED THE FIRST OF THESE ARTISTS, ROBERT J. PRIORE, DURING TWO SOLD-OUT PERFORMANCES IN THE STUDIO THEATER. THE COMPELLING PROGRAM FEATURED GUEST ARTISTS FROM DAYTON CONTEMPORARY DANCE COMPANY PERFORMING PRIORE'S NEWEST WORK, AN ORIGINAL WORK SET ON CONSERVATORY STUDENTS, AND A THIRD WORK FEATURING CONSERVATORY STUDENTS ALONGSIDE PROFESSIONAL DANCERS. IN MARCH RESIDENT ARTIST ASANGA DOMASK, AN INTERNATIONALLY-RECOGNIZED SRI LANKAN TRADITIONAL AND FOLK DANCE PERFORMER WHO DIRECTS CITYDANCE'S SRI LANKAN DANCE PROGRAM, PARTNERED WITH MARYLAND CLASSICAL YOUTH ORCHESTRAS AND CITYDANCE STUDENTS TO PERFORM INTERPRETATIONS OF THE ICONIC SWANS FROM "SWAN LAKE." IN APRIL, RESIDENT ARTIST SARA J. EWING PREMIERED HER FULL-LENGTH WORK, TRAPPED HAPPINESS, IN THE CITYDANCE STUDIO THEATER. CITYDANCE COMMUNITY PROGRAMS SERVING UNDER-RESOURCED YOUTH IN WASHINGTON DC FOR NEARLY TWO DECADES, CITYDANCE'S COMMUNITY PROGRAMS HAVE DEVELOPED A STRONG REPUTATION FOR ENGAGING AND EMPOWERING YOUNG PEOPLE. THROUGH TWO DISTINCTIVE PROGRAMS, DREAM AND REACHDC, CITYDANCE COMMUNITY PROGRAMS ARE OFFERED AT OVER 30 COMMUNITY-BASED SITES IN THE REGION'S MOST UNDER-RESOURCED NEIGHBORHOODS PROVIDING FREE PERFORMANCES, IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, AND SUMMER CAMPS TO OVER 5,000 STUDENTS EACH YEAR. DREAM AS THE ARTS BECOME LESS ACCESSIBLE IN OUR SCHOOLS, DREAM REACHES INTO OUR NEIGHBORHOODS, GIVING BACK TO OUR STUDENTS WHAT IS FUNDAMENTAL TO ANY CHILD'S FUTURE - EXPERIENCE AND PARTICIPATION IN THE ARTS. NOW IN ITS TENTH YEAR, THE FOUR-HOUR A WEEK AFTER-SCHOOL PROGRAM IS OFFERED TO 120 STUDENTS IN THIRD THROUGH EIGHTH GRADES AT SIX DC PUBLIC SCHOOLS AND EMPLOYS THE PRINCIPLES OF ADVANCING YOUTH DEVELOPMENT - A NATIONALLY-RECOGNIZED MODEL FOR INSTILLING YOUTH WITH THE SKILLS NECESSARY FOR SUCCESS IN LIFE. THE DREAM CURRICULUM IS DESIGNED TO ACHIEVE THREE SPECIFIC AYD GOALS: MASTERY AND FUTURE - STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITYDANCE SCHOOL AND CONSERVATORY CITYDANCE SCHOOL AND CONSERVATORY BASED IN THE MUSIC CENTER AT STRATHMORE IN NORTH BETHESDA, MD, PROVIDES OVER 600 STUDENTS ANNUALLY WITH HIGH-LEVEL DANCE TRAINING. ADDITIONALLY, SATELLITE CENTERS AT THE MADEIRA SCHOOL AND POTOMAC SCHOOL IN VIRGINIA REACH ANOTHER 100 YOUTH. EVEN WITH MULTIPLE SITES, THE DEMAND FOR TRAINING HAS GROWN TREMENDOUSLY OVER THE PAST FEW YEARS, PROMPTING US TO OPEN ANOTHER STUDIO. IN SEPTEMBER 2013, WE OPENED OUR NEWEST SITE AT THE ACADEMY OF THE HOLY CROSS, A PRIVATE GIRLS SCHOOL LOCATED ADJACENT TO THE STRATHMORE CAMPUS. WITH CLOSE TO 100 CLASSES TAUGHT EACH WEEK CITYDANCE'S CURRICULUM IS DESIGNED TO DEVELOP THE NEXT GENERATION OF DANCE PERFORMERS AND INNOVATORS. THE WELL-ROUNDED CORE CURRICULUM CONSISTS OF A BALLET PROGRAM ROOTED IN VAGANOVA PRINCIPLES, MODERN AND CONTEMPORARY TECHNIQUES, AS WELL AS JAZZ, HIP HOP, BOLLYWOOD, SRI LANKAN AND AFRO-FUSION. CITYDANCE'S FACULTY ARE HIGHLY TRAINED TEACHERS, CHOREOGRAPHERS AND COACHES, AND THROUGH THE GUEST ARTIST PROGRAM, CITYDANCE BRINGS PROFESSIONAL ARTISTS AND COMPANIES FROM AROUND THE WORLD FOR SHORT AND LONG-TERM RESIDENCIES. GUEST ARTISTS LEAD MASTER CLASSES, TEACH PROFESSIONAL-LEVEL CHOREOGRAPHY, CREATE NEW REPERTORY AND PERFORM WITH AND FOR THE STUDENTS. THE CONSERVATORY PROGRAM, ESTABLISHED IN 2007, PREPARES DANCERS AGES 13-19 FOR PROFESSIONAL CAREERS IN DANCE. DANCERS ATTEND TEN HOURS PER WEEK OF BALLET AND/OR MODERN WITH FOUR TO EIGHT MORE HOURS OF STUDY IN OTHER GENRES. TO ENSURE CONSERVATORY STUDENTS RECEIVE THE HIGHEST-QUALITY TRAINING, WE RECRUIT THE MOST LAUDED DANCE EDUCATORS, ESTABLISH PARTNERSHIPS WITH INTERNATIONAL AND NATIONAL PROFESSIONAL ARTISTS, PROVIDE A WIDE VARIETY OF STUDENT PERFORMANCE OPPORTUNITIES, AND SEEK TO EMBRACE, DEVELOP, AND MODEL INNOVATIVE DANCE CURRICULA AND IDEAS THAT PROMOTE CREATIVITY AND NEW DIRECTIONS IN THE VARIOUS BRANCHES OF THE DANCE FIELD AT-LARGE. CONSERVATORY STUDENTS HAVE BEEN ACCEPTED INTO HIGHER LEVEL DANCE STUDIES IN COLLEGES AND UNIVERSITIES ACROSS THE NATION, INCLUDING ALVIN AILEY/FORDHAM COLLEGE, PURCHASE COLLEGE/SUNY, BERKELEY, POINT PARK, RUTGERS, MONT CLAIR, AND TISCH SCHOOL AT NYU AND JULLIARD. THEY ARE ALSO COMMONLY ACCEPTED INTO PRESTIGIOUS SUMMER CAMP PROGRAMS, A SIGN OF THEIR SKILL AND TALENT AS WELL AS NECESSARY PREREQUISITE FOR BROADENING THEIR EDUCATION AND PREPARING THEM FOR A PROFESSIONAL CAREER AS A DANCER. EACH YEAR, CITYDANCE SCHOOL & CONSERVATORY PARTICIPATES IN THE PRESTIGIOUS YOUTH AMERICA GRAND PRIX (YAGP), THE WORLD'S LARGEST STUDENT BALLET SCHOLARSHIP COMPETITION ATTENDED BY TALENT-SEEKING ARTISTIC DIRECTORS FROM DANCE COMPANIES NATIONWIDE. IN FEBRUARY, CITYDANCE TOOK TEN CONSERVATORY STUDENTS TO THE YAGP REGIONAL COMPETITION IN RHODE ISLAND, WINNING NUMEROUS AWARDS AND GENERATING INTEREST IN OUR ELITE TRAINING PROGRAM. CITYDANCE STUDENTS WON EIGHT INDIVIDUAL AWARDS AND THREE GROUP AWARDS, SECURING THEIR PLACE AT THE YAGP FINALS IN NEW YORK CITY IN APRIL. A MAJOR ACCOMPLISHMENT AFFECTING ALL THREE CITYDANCE PROGRAM AREAS, INCLUDING CITYDANCE ONSTAGE, CITYDANCE COMMUNITY PROGRAMS AND CITYDANCE SCHOOL & CONSERVATORY, IS THE ELIMINATION OF 275,000 IN DEBT ACCRUED BY THE CLOSE OF 2009. DUE TO AN AGGRESSIVE REPAYMENT PLAN, AS OF DECEMBER 2013 CITYDANCE IS DEBT-FREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION REVIEW IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR APPROVES REVIEWS AND APPROVES THE SALARIES OF KEY EMPLOYEES AND OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR REVIEW ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE CONTRACTORS 0 10,908 0 ARTISTIC CONTRACTORS 40,714 0 0 CONSULTANTS 0 0 23,400 EDUCATION CONTRACTORS 370,515 0 0 PROGRAM ADMISTRATORS 25,424 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA NOWAKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023473909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$2.37$0.98$1.14$1.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.99$2.73$1.27$3.42$2.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$4.02$4.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.85$3.84$3.22$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$3.89$3.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$3.44$3.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$3.23$3.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$3.32$3.03$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$3.65$2.88$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$2.26$2.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.96$1.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$1.72
2012Summary only. Only limited summary data is available for this year.$0.36$0.21$0.15$1.57$1.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$1.89$1.80$0.09