Civic Intelligence

Citydance Ensemble Inc.

990 • Fiscal year 2016 • EIN 52-2165072

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

4000 Albemarle Street NW Ste 304Washington, DC 20016

(202) 347-3909

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,474

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$1,528,599

Up $937,945 (+159%) from 2015

Net Assets

Up

$1,301,181

Up $770,415 (+145%) from 2015

Liabilities

Up

$227,418

Up $167,530 (+280%) from 2015

Revenue

Up

$3,654,511

Up $1,393,191 (+62%) from 2015

Expenses

Up

$2,884,096

Up $763,665 (+36%) from 2015

Net Income

Up

$770,415

Up $629,526 (+447%) from 2015

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

2016

Assets$1,528,599
Liabilities$227,418
Net Assets$1,301,181

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

2016

Revenue$3,654,511
Expenses$2,884,096
Net Income$770,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,730,821
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.

Citydance has a mission to transform lives and communities through dance and fulfills this mission through three core program offerings: citydance presents - producing and presenting professional dance at prestigious performance venues throughout the dc metropolitan region; citydance school & conservatory - training young dancers for professional careers at its three dance centers in maryland and dc ; and citydance dream - using dance to prepare youth from dc's low-income communities for academic, professional and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$217,816$1,114,776▲ $896,960
Land, Buildings, and Equipment, Net$158,984$188,923▲ $29,939
Cash and Non-Interest-Bearing Accounts$182,065$145,040▼ $37,025
Prepaid Expenses and Deferred Charges$3,478$3,274▼ $204
Total Assets$590,654$1,528,599▲ $937,945
Other Assets Total$28,311$76,586▲ $48,275
Liabilities
Accounts Payable and Accrued Expenses$59,888$227,418▲ $167,530
Total Liabilities$59,888$227,418▲ $167,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$233,367$995,300▲ $761,933
Unrestricted Net Assets$297,399$305,881▲ $8,482
Total Net Assets Fund Balance$530,766$1,301,181▲ $770,415
Total Liabilities and Net Assets / Fund Balance$590,654$1,528,599▲ $937,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,923$221,438$410,361
Other Assets Org$30,625--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra NowakowskiPresident &FT$89,576$2,898$92,474

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,717
Program Service Revenue
$1,878,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,411,764
Change in Net Assets
$770,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,654,511
Revenue Not Reported on Form 990
$76,310
Total Revenue per Audited Statements
$3,730,821
Total Revenue per Form 990
$3,654,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,265
Salaries, Compensation, and Employee Benefits$1,280,831
Total Fundraising Expense$229,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,459$191,150$76,126$1,045,735
Fees for Services Other$649,678$9,241$101,250$760,169
Occupancy$344,616$4,445$1,730$350,791
Current Officers, Directors, Trustees, and Key Employees$73,744$18,108$5,254$97,106
Advertising$67,858$16,663$8,551$93,072
Payroll Taxes$67,456$16,564$6,446$90,466
Fees for Services Accounting-$59,055-$59,055
Office Expenses$41,460$6,574$2,579$50,613
Other Employee Benefits$35,398$8,691$3,435$47,524
Depreciation Depletion$32,959$8,093$3,149$44,201
Other Expenses$44,193-$17,255$44,193
Travel$28,849$7,084$2,757$38,690
Information Technology$26,710$1,754$1,208$29,672
Insurance-$12,844-$12,844
Fees for Services Legal-$6,423-$6,423
Total Functional Expenses$2,287,667$366,689$229,740$2,884,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,960,406
Expenses per Audited Statements$2,884,096
Total Expenses per Form 990$2,884,096
Expenses Not Reported on Form 990$76,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,310
Fundraising Gross Income$76,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$190,176$76,310$48,211$28,099
Total Events$190,176$76,310$76,310-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 board of directors and management 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.org.

Filing and Contact Details

Filer

Filer Name
Citydance Ensemble Inc
EIN
52-2165072
Phone
2023473909
Address
4000 ALBEMARLE STREET NW STE 304, WASHINGTON, DC 20016

Signing Officer

Name
Alexandra Nowakowski
Title
President & CEO
Phone
2023473909
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Thomas
Formed
1996
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
14

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Amanda R Ragula CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Citydance has a mission to transform lives and communities through dance and fulfills this mission through three core program offerings: citydance presents - producing and presenting professional dance at prestigious performance venues throughout the dc metropolitan region; citydance school & conservatory - training young dancers for professional careers at its three dance centers in maryland and dc ; and citydance dream - using dance to prepare youth from dc's low-income communities for academic, professional and personal success.

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

Pathway to help low-income dc youth graduate from high school, discover their potential and pursue their dreams. Dream is a 2015 recipient of the national arts and humanities youth program award from the president's committee on the arts and the humanities, the nation's highest honor for after-school arts and humanities programs. Citydance has secured two key resources to support its dream expansion. First, dream is the first national licensee of california-based nonprofit the wooden floor's award-winning curriculum that integrates dance with comprehensive academic, family and college readiness services. Since 2005, 100 percent of twf participants have graduated from high school on time and have gone on to pursue higher education - nearly three times the national average for their socio-economic peers. Secondly, dream will open the dream center for dance in 2018 as an anchor partner in the redevelopment of the grimke school on dc's historic u street. Over the next three years, dream will incrementally increase the number of students served from 160 to 375 while building its capacity to deliver long-term, continuous, year-round programs, supports and services to dream students and families.

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

Classes to the nearby academy of the holy cross. In 2015, the school & conservatory expanded to a second location in rockville, md. That same year, to bring our renowned dance training program into the district, citydance opened a dance studio in dc's tenleytown neighborhood, providing classes for children and adults as well as rehearsal space for citydance's resident artists and a summer home for dream students. In 2016, the school & conservatory provided over 200 dance classes per week to 750 students ages 18 months to adult at four locations in the greater dc region.

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

Founded in 2011 as a part of citydance presents, citydance ignite provides selected dance artists with free rehearsal space, marketing support, social media and press support, fundraising support, production support, and artistic advisory support. In 2016, ignite artists included rob priore, sarah ewing and asanga domask. Ignite artists taught master classes for conservatory students and set new works on school & conservatory students to be performed during annual student showings.

Form 990, Part IX, Line 11G

Administrative contractors 5,986 9,241 0 artistic contractors 430,300 0 0 development contractor 0 0 101,250 director/coach fees 21,295 0 0 facility repairs contractors 21,264 0 0 partner fees 43,407 0 0 performer fees 121,176 0 0 production contractors 6,250 0 0

Form 990, Part XI, Line 9

Net of special events 76,310 net of special events -76,310

Financial Statement Notes

Schedule D, Page 3, Part X

Citydance is a nonprofit 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

Schedule D, Page 4, Part XI, Line 2D

Net of special events 76,310

Schedule D, Page 4, Part XII, Line 2D

Net of special events 76,310

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IRS990/Desc0CITYDANCE DREAM DREAM WAS LAUNCHED IN 2005 AS A 10-WEEK AFTER-SCHOOL DANCE PROGRAM FOR DC PUBLIC SCHOOLS WITH LIMITED ARTS PROGRAMMING. BY 2010, DREAM HAD BECOME A 32-WEEK, 4-HOUR/WEEK CREATIVE YOUTH DEVELOPMENT PROGRAM FOR THIRD THROUGH FIFTH GRADERS THAT SOUGHT TO DEVELOP PARTICIPANT'S SOCIAL, EMOTIONAL AND COGNITIVE SKILLS NEEDED FOR SUCCESS IN SCHOOL, CAREER, AND LIFE. DREAM'S VISION WAS SIGNIFICANTLY EXPANDED IN 2012 WITH THE CREATION OF THE DREAM MIDDLE AND HIGH SCHOOL PROGRAM AND THE ADDITION OF LEADERSHIP DEVELOPMENT, ACADEMIC SUPPORTS AND FAMILY ENGAGEMENT SERVICES. AS THE RESULT OF A STRATEGIC PLANNING INITIATIVE, DREAM IS NOW ENGAGED IN A THREE-YEAR PROGRAM EXPANSION PLAN TO SIGNIFICANTLY INCREASE ITS CAPACITY TO USE DANCE AS A PATHWAY TO HELP LOW-INCOME DC YOUTH GRADUATE FROM HIGH SCHOOL, DISCOVER THEIR POTENTIAL AND PURSUE THEIR DREAMS. DREAM IS A 2015 RECIPIENT OF THE NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARD FROM THE PRESIDENT'S COMMITTEE ON THE ARTS AND THE HUMANITIES, THE NATION'S HIGHEST HONOR FOR AFTER-SCHOOL ARTS AND HUMANITIES PROGRAMS. CITYDANCE HAS SECURED TWO KEY RESOURCES TO SUPPORT ITS DREAM EXPANSION. FIRST, DREAM IS THE FIRST NATIONAL LICENSEE OF CALIFORNIA-BASED NONPROFIT THE WOODEN FLOOR'S AWARD-WINNING CURRICULUM THAT INTEGRATES DANCE WITH COMPREHENSIVE ACADEMIC, FAMILY AND COLLEGE READINESS SERVICES. SINCE 2005, 100 PERCENT OF TWF PARTICIPANTS HAVE GRADUATED FROM HIGH SCHOOL ON TIME AND HAVE GONE ON TO PURSUE HIGHER EDUCATION - NEARLY THREE TIMES THE NATIONAL AVERAGE FOR THEIR SOCIO-ECONOMIC PEERS. SECONDLY, DREAM WILL OPEN THE DREAM CENTER FOR DANCE IN 2018 AS AN ANCHOR PARTNER IN THE REDEVELOPMENT OF THE GRIMKE SCHOOL ON DC'S HISTORIC U STREET. OVER THE NEXT THREE YEARS, DREAM WILL INCREMENTALLY INCREASE THE NUMBER OF STUDENTS SERVED FROM 160 TO 375 WHILE BUILDING ITS CAPACITY TO DELIVER LONG-TERM, CONTINUOUS, YEAR-ROUND PROGRAMS, SUPPORTS AND SERVICES TO DREAM STUDENTS AND FAMILIES.
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IRS990/MissionDesc0CITYDANCE HAS A MISSION TO TRANSFORM LIVES AND COMMUNITIES THROUGH DANCE AND FULFILLS THIS MISSION THROUGH THREE CORE PROGRAM OFFERINGS: CITYDANCE PRESENTS - PRODUCING AND PRESENTING PROFESSIONAL DANCE AT PRESTIGIOUS PERFORMANCE VENUES THROUGHOUT THE DC METROPOLITAN REGION; CITYDANCE SCHOOL & CONSERVATORY - TRAINING YOUNG DANCERS FOR PROFESSIONAL CAREERS AT ITS THREE DANCE CENTERS IN MARYLAND AND DC ; AND CITYDANCE DREAM - USING DANCE TO PREPARE YOUTH FROM DC'S LOW-INCOME COMMUNITIES FOR ACADEMIC, PROFESSIONAL AND PERSONAL SUCCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CITYDANCE SCHOOL & CONSERVATORY SINCE THE OPENING OF THE CITYDANCE SCHOOL & CONSERVATORY AT THE MUSIC CENTER AT STRATHMORE IN BETHESDA, MD, IN 2005, THE SCHOOL HAS GROWN IN SIZE AND REPUTATION EACH YEAR LEADING TO EXCITING GROWTH AND STRATEGIC EXPANSION. IN 2007 SCHOOL & CONSERVATORY ARTISTIC DIRECTOR LORRAINE SPIEGLER JOINED CITYDANCE AND LAUNCHED OUR CONSERVATORY PROGRAM, WHICH HAS GROWN INTO A MAJOR TRAINING SCHOOL FOR STUDENTS WISHING TO PURSUE PROFESSIONAL DANCE CAREERS. IN 2011 CITYDANCE OPENED THE STUDIO THEATRE AT STRATHMORE, A 125-SEAT BLACK BOX THEATER TO PRODUCE STUDENT PERFORMANCES AND PRESENT CITYDANCE RESIDENT ARTISTS AND OTHER PROFESSIONAL ARTISTS. IN 2013, DUE TO HIGH DEMAND FOR CLASSES, THE SCHOOL & CONSERVATORY EXPANDED CLASSES TO THE NEARBY ACADEMY OF THE HOLY CROSS. IN 2015, THE SCHOOL & CONSERVATORY EXPANDED TO A SECOND LOCATION IN ROCKVILLE, MD. THAT SAME YEAR, TO BRING OUR RENOWNED DANCE TRAINING PROGRAM INTO THE DISTRICT, CITYDANCE OPENED A DANCE STUDIO IN DC'S TENLEYTOWN NEIGHBORHOOD, PROVIDING CLASSES FOR CHILDREN AND ADULTS AS WELL AS REHEARSAL SPACE FOR CITYDANCE'S RESIDENT ARTISTS AND A SUMMER HOME FOR DREAM STUDENTS. IN 2016, THE SCHOOL & CONSERVATORY PROVIDED OVER 200 DANCE CLASSES PER WEEK TO 750 STUDENTS AGES 18 MONTHS TO ADULT AT FOUR LOCATIONS IN THE GREATER DC REGION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CITYDANCE PRESENTS SINCE 2012, CITYDANCE HAS PARTNERED WITH WASHINGTON PERFORMING ARTS (WPA), ONE OF THE NATION'S LEADING ARTS PRESENTERS, TO BRING THE BEST CLASSICAL AND CONTEMPORARY DANCE TO PROMINENT DC VENUES THROUGH CITYDANCE PRESENTS. SINCE THEN, CITYDANCE AND WPA HAVE CO-PRESENTED DISTINGUISHED COMPANIES SUCH AS DANCE THEATRE OF HARLEM, RONALD K. BROWN/EVIDENCE, KORESH DANCE COMPANY AND GALLIM DANCE, AMONG OTHERS, TO CRITICAL AND POPULAR SUCCESS. THROUGH ONSTAGE, WE HAVE ALSO CREATED UNIQUE LEARNING OPPORTUNITIES FOR OUR STUDENTS, INCLUDING MASTER DANCE CLASSES, LECTURE DEMONSTRATIONS, FREE PERFORMANCE TICKETS TO PRESENTED COMPANIES. FOUNDED IN 2011 AS A PART OF CITYDANCE PRESENTS, CITYDANCE IGNITE PROVIDES SELECTED DANCE ARTISTS WITH FREE REHEARSAL SPACE, MARKETING SUPPORT, SOCIAL MEDIA AND PRESS SUPPORT, FUNDRAISING SUPPORT, PRODUCTION SUPPORT, AND ARTISTIC ADVISORY SUPPORT. IN 2016, IGNITE ARTISTS INCLUDED ROB PRIORE, SARAH EWING AND ASANGA DOMASK. IGNITE ARTISTS TAUGHT MASTER CLASSES FOR CONSERVATORY STUDENTS AND SET NEW WORKS ON SCHOOL & CONSERVATORY STUDENTS TO BE PERFORMED DURING ANNUAL STUDENT SHOWINGS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITYDANCE IS A NONPROFIT 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITYDANCE HAS A MISSION TO TRANSFORM LIVES AND COMMUNITIES THROUGH DANCE AND FULFILLS THIS MISSION THROUGH THREE CORE PROGRAM OFFERINGS: CITYDANCE PRESENTS - PRODUCING AND PRESENTING PROFESSIONAL DANCE AT PRESTIGIOUS PERFORMANCE VENUES THROUGHOUT THE DC METROPOLITAN REGION; CITYDANCE SCHOOL & CONSERVATORY - TRAINING YOUNG DANCERS FOR PROFESSIONAL CAREERS AT ITS THREE DANCE CENTERS IN MARYLAND AND DC ; AND CITYDANCE DREAM - USING DANCE TO PREPARE YOUTH FROM DC'S LOW-INCOME COMMUNITIES FOR ACADEMIC, PROFESSIONAL AND PERSONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATHWAY TO HELP LOW-INCOME DC YOUTH GRADUATE FROM HIGH SCHOOL, DISCOVER THEIR POTENTIAL AND PURSUE THEIR DREAMS. DREAM IS A 2015 RECIPIENT OF THE NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARD FROM THE PRESIDENT'S COMMITTEE ON THE ARTS AND THE HUMANITIES, THE NATION'S HIGHEST HONOR FOR AFTER-SCHOOL ARTS AND HUMANITIES PROGRAMS. CITYDANCE HAS SECURED TWO KEY RESOURCES TO SUPPORT ITS DREAM EXPANSION. FIRST, DREAM IS THE FIRST NATIONAL LICENSEE OF CALIFORNIA-BASED NONPROFIT THE WOODEN FLOOR'S AWARD-WINNING CURRICULUM THAT INTEGRATES DANCE WITH COMPREHENSIVE ACADEMIC, FAMILY AND COLLEGE READINESS SERVICES. SINCE 2005, 100 PERCENT OF TWF PARTICIPANTS HAVE GRADUATED FROM HIGH SCHOOL ON TIME AND HAVE GONE ON TO PURSUE HIGHER EDUCATION - NEARLY THREE TIMES THE NATIONAL AVERAGE FOR THEIR SOCIO-ECONOMIC PEERS. SECONDLY, DREAM WILL OPEN THE DREAM CENTER FOR DANCE IN 2018 AS AN ANCHOR PARTNER IN THE REDEVELOPMENT OF THE GRIMKE SCHOOL ON DC'S HISTORIC U STREET. OVER THE NEXT THREE YEARS, DREAM WILL INCREMENTALLY INCREASE THE NUMBER OF STUDENTS SERVED FROM 160 TO 375 WHILE BUILDING ITS CAPACITY TO DELIVER LONG-TERM, CONTINUOUS, YEAR-ROUND PROGRAMS, SUPPORTS AND SERVICES TO DREAM STUDENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES TO THE NEARBY ACADEMY OF THE HOLY CROSS. IN 2015, THE SCHOOL & CONSERVATORY EXPANDED TO A SECOND LOCATION IN ROCKVILLE, MD. THAT SAME YEAR, TO BRING OUR RENOWNED DANCE TRAINING PROGRAM INTO THE DISTRICT, CITYDANCE OPENED A DANCE STUDIO IN DC'S TENLEYTOWN NEIGHBORHOOD, PROVIDING CLASSES FOR CHILDREN AND ADULTS AS WELL AS REHEARSAL SPACE FOR CITYDANCE'S RESIDENT ARTISTS AND A SUMMER HOME FOR DREAM STUDENTS. IN 2016, THE SCHOOL & CONSERVATORY PROVIDED OVER 200 DANCE CLASSES PER WEEK TO 750 STUDENTS AGES 18 MONTHS TO ADULT AT FOUR LOCATIONS IN THE GREATER DC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDED IN 2011 AS A PART OF CITYDANCE PRESENTS, CITYDANCE IGNITE PROVIDES SELECTED DANCE ARTISTS WITH FREE REHEARSAL SPACE, MARKETING SUPPORT, SOCIAL MEDIA AND PRESS SUPPORT, FUNDRAISING SUPPORT, PRODUCTION SUPPORT, AND ARTISTIC ADVISORY SUPPORT. IN 2016, IGNITE ARTISTS INCLUDED ROB PRIORE, SARAH EWING AND ASANGA DOMASK. IGNITE ARTISTS TAUGHT MASTER CLASSES FOR CONSERVATORY STUDENTS AND SET NEW WORKS ON SCHOOL & CONSERVATORY STUDENTS TO BE PERFORMED DURING ANNUAL STUDENT SHOWINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION REVIEW IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR APPROVES REVIEWS AND APPROVES THE SALARIES OF KEY EMPLOYEES AND OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR REVIEW ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE CONTRACTORS 5,986 9,241 0 ARTISTIC CONTRACTORS 430,300 0 0 DEVELOPMENT CONTRACTOR 0 0 101,250 DIRECTOR/COACH FEES 21,295 0 0 FACILITY REPAIRS CONTRACTORS 21,264 0 0 PARTNER FEES 43,407 0 0 PERFORMER FEES 121,176 0 0 PRODUCTION CONTRACTORS 6,250 0 0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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