Civic Intelligence

Citydance Ensemble Inc.

990 • Fiscal year 2017 • EIN 52-2165072

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

4000 Albemarle St 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,109

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,851,951

Up $323,352 (+21%) from 2016

Net Assets

Up

$1,582,151

Up $280,970 (+22%) from 2016

Liabilities

Up

$269,800

Up $42,382 (+19%) from 2016

Revenue

Down

$3,315,146

Down $339,365 (-9.3%) from 2016

Expenses

Up

$3,034,176

Up $150,080 (+5.2%) from 2016

Net Income

Down

$280,970

Down $489,445 (-64%) from 2016

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

2017

Assets$1,851,951
Liabilities$269,800
Net Assets$1,582,151

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

2017

Revenue$3,315,146
Expenses$3,034,176
Net Income$280,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,397,115
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 is an arts and education leader throughout the dc metropolitan area. With its mission to transform lives and communities through dance, citydance produces and presents world-class dance; trains young dancers for professional careers; and (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,114,776$1,575,470▲ $460,694
Land, Buildings, and Equipment, Net$188,923$162,510▼ $26,413
Cash and Non-Interest-Bearing Accounts$145,040$44,086▼ $100,954
Prepaid Expenses and Deferred Charges$3,274$1,424▼ $1,850
Total Assets$1,528,599$1,851,951▲ $323,352
Other Assets Total$76,586$68,461▼ $8,125
Liabilities
Accounts Payable and Accrued Expenses$227,418$269,800▲ $42,382
Total Liabilities$227,418$269,800▲ $42,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$995,300$1,360,845▲ $365,545
Unrestricted Net Assets$305,881$221,306▼ $84,575
Total Net Assets Fund Balance$1,301,181$1,582,151▲ $280,970
Total Liabilities and Net Assets / Fund Balance$1,528,599$1,851,951▲ $323,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,510$260,307$422,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra NowakowskiPresident & CEOFT$88,723$3,386$92,109

Board Members and Trustees

NameTitle
Karen ThomasBoard Chair
Emily LenznerVice Chair
Alison ShulmanDirector
Barbara Joseph LiottaDirector
Gretchen WhartonDirector
Herb HeisermanDirector
Kevin ParkerDirector
Linda PotterDirector
Margaret ButlerDirector
Mark McfaddenDirector
Nancy TarttDirector
Patricia HowellDirector
Scott LoganDirector
Kay KendallSecretary
Lauren TalbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,722
Program Service Revenue
$1,919,424
Investment Income
$0
Other Revenue
$0
All Other Contributions
$940,574
Change in Net Assets
$280,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,315,146
Revenue Not Reported on Form 990
$81,969
Total Revenue per Audited Statements
$3,397,115
Total Revenue per Form 990
$3,315,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,049
Salaries, Compensation, and Employee Benefits$1,355,127
Total Fundraising Expense$208,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,077$235,912$85,338$1,100,327
Fees for Services Other$597,028$33,356$81,182$711,566
Occupancy$414,482$3,416$1,236$419,134
Other Expenses$142,824$15,886$5,746$142,824
Office Expenses$96,257$15,684$5,345$117,286
Current Officers, Directors, Trustees, and Key Employees$70,369$21,309$7,708$99,386
Payroll Taxes$66,382$20,101$7,271$93,754
Fees for Services Accounting-$66,538-$66,538
Travel$42,158$15,789$5,711$63,658
Other Employee Benefits$43,658$13,220$4,782$61,660
Depreciation Depletion$34,584$10,472$3,788$48,844
Insurance-$15,463-$15,463
Fees for Services Legal$4,802$3,911-$8,713
Total Functional Expenses$2,355,012$471,057$208,107$3,034,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,116,145
Expenses per Audited Statements$3,034,176
Total Expenses per Form 990$3,034,176
Expenses Not Reported on Form 990$81,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,969
Fundraising Gross Income$81,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$227,630$81,969$28,289$53,680
Total Events$227,630$81,969$81,969-
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 governing body review Part VI line 11

The return is reviewed by the board of directors and management before it is filed.

CEO executive director top management comp Part VI line 15A

The president and ceos compensation review is done by the board of directors.

Other officer or key employee compensation Part VI line 15B

The president/ceo approves reviews and approves the salaries of key employees and other staff.

Governing documents etc available to public 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
Address
4000 ALBEMARLE ST NW STE 304, WASHINGTON, DC 20016

Signing Officer

Name
Alexandra Nowakowski
Title
President CEO
Phone
2023473909
Signed
2018-01-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Thomas
Formed
1996
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
19

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Amanda Ragula
Phone
4103495101
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Page 10, part ix, statement of functional expenses, line 11g - other fees for services:program - architect: 16,008program - contract instructors and support: 581,020management/general - other professional fees and contractual support: 33,356fundraising - other professional fees and contractual support: 81,182

General explanation attachment

Part 1, line 1, organizations mission (continued):uses dance to prepare youth for academic, professional, and personal success. Citydance fulfills this mission through the following: citydance presents brings acclaimed companies to the regions most prestigious performance venues and through its ignite program supports rising choreographic stars to create, produce, and perform their own work. The citydance school & conservatory, with a goal to prepare youth for professional dance careers, provides superlative dance training in ballet, contemporary and world dance forms taught by world-renowned faculty; personalized coaching; guest artist residencies; master classes; summer intensives in partnership with professional companies and artists; and professional performance opportunities for its highest-level students. Graduates have gained acceptance at some of the countrys most prestigious dance colleges, summer programs and professional companies and garnered awards and recognition at ballet competitions around the world. The school & conservatory serves over 700 students annually at its two locations in north bethesda and rockville md. Citydance pop! Dance & fitness studio in tenleytown, d.c. Provides dance classes in a relaxed and fast-paced fun environment for ages 18 months to adult, ranging from pre-ballet to zumba. Citydance dream is our award-winning program that seeks to level the playing field for students living in high-poverty d.c. Neighborhoods by providing access to the highest-quality dance training; supports and services to ensure achievement in school; and the resources needed for successful transitions to adulthood. These goals are achieved through the dream center for dance, located in the heart of dcs u street neighborhood, providing a comprehensive tuition-free dance program integrated with wrap-around academic, college readiness, and family services for grades 3-12; and dream connections, providing free after-school dance classes and in-school performances at eleven d.c. Public and charter schools for grades 3-5. Dream is the recipient of the 2015 presidents committee on the arts and the humanities national arts and humanities youth program award and the 2010 d.c. Mayors arts awards for outstanding contribution to arts education. Form 990, part iii, line 4a, first accomplishment (continued): bruno palheta: second place classical and contemporaryin april 2017, conservatory dancers competed in the yagp finals in new york city where they competed against dancers from around the globe. Conservatory student alexa tores won top 12 classical and contemporary, while the work fuego was selected as a top 12 ensemble piece. During the competition, one citydance student was offered a job with a professional company and another was invited to participate in the prestigious prix de lausanne in switzerland in january 2018. At the world ballet art competition grand prix in new york in october 2017, conservatory dancer isabelle zombron won first prize in both classical and contemporary divisions, and citydance ballet master stanislav issaev won the best teacher award.in 2017, the school & conservatory added a pre-conservatory program for talented children ages 10-13 who are on a conservatory track to provide them with extra training and performance opportunities. Form 990, part iii, line 4b, second accomplishment (continued):at former dc public school garnet-patterson. Fortuitously, this site is located across the street from our original site and already equipped with three professional dance studios, offices and an academic center. Securing this space, provided dream with a formal home one-year earlier than originally planned and greatly accelerated our ability to formally launch the implementation of our partner, the wooden floor, curriculum for integrating high-quality dance instruction with wrap-around academic, college prep and family services. On september 30, 2017, dream held its first citywide audition for third- throu

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Special event revenue netted on form 990: 81,969

Other expenses not included on Form 990 (Part XII, line 2D)

Special event expense netted on form 990: 81,969

Footnote for uncertain tax position under FIN 48 (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.citydances informational return filings are subject to audit by the internal revenue service, generally three years after filing.

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IRS990/Desc0CITYDANCE SCHOOL & CONSERVATORY:CITYDANCE HIRED THE HIGHLY-ACCOMPLISHED DANCER AND COACH STANISLAV ISSAEV TO SERVE AS BALLET MASTER. DURING HIS CAREER, ISSAEV WON THE GOLD MEDAL AT THE INTERNATIONAL BALLET COMPETITION, THE WORLDS MOST PRESTIGIOUS DANCE COMPETITION. CONSERVATORY STUDENTS COMPETED IN THE PRESTIGIOUS YOUTH AMERICA GRAND PRIX SEMI-FINALS HELD IN PHILADELPHIA IN MARCH 2017. CITYDANCE SCHOOL & CONSERVATORY RECEIVED THE OUTSTANDING SCHOOL AWARD, AND CHOREOGRAPHER-IN-RESIDENCE, ROBERT PRIORE, WON FIRST PLACE IN THE ENSEMBLE CATEGORY FOR HIS WORK FUEGO DANCED BY CONSERVATORY STUDENTS. EVERY CITYDANCE STUDENT WHO COMPETED INDIVIDUALLY WON AWARDS IN BOTH CLASSICAL AND CONTEMPORARY DANCE CATEGORIES, INCLUDING: ISABELL ZOMBRON: TOP 12 CLASSICAL AND CONTEMPORARY CORBIN HOLLOWAY: SECOND PLACE CLASSICAL AND CONTEMPORARY BROCK JO MAYE: TOP 12 CLASSICAL AND THIRD PLACE CONTEMPORARY(CONTINUED ON SCHEDULE O)
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5HERB HEISERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA JOSEPH LIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY TARTT
IRS990/Form990PartVIISectionAGrp/PersonNm14GRETCHEN WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXANDRA NOWAKOWSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/FundraisingDirectExpensesAmt081969
IRS990/FundraisingGrossIncomeAmt081969
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0309487
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt015463
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IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260307
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITYDANCE IS AN ARTS AND EDUCATION LEADER THROUGHOUT THE DC METROPOLITAN AREA. WITH ITS MISSION TO TRANSFORM LIVES AND COMMUNITIES THROUGH DANCE, CITYDANCE PRODUCES AND PRESENTS WORLD-CLASS DANCE; TRAINS YOUNG DANCERS FOR PROFESSIONAL CAREERS; AND (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01301181
IRS990/NetAssetsOrFundBalancesEOYAmt01582151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01236
IRS990/OccupancyGrp/ManagementAndGeneralAmt03416
IRS990/OccupancyGrp/ProgramServicesAmt0414482
IRS990/OccupancyGrp/TotalAmt0419134
IRS990/OfficeExpensesGrp/FundraisingAmt05345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015684
IRS990/OfficeExpensesGrp/ProgramServicesAmt096257
IRS990/OfficeExpensesGrp/TotalAmt0117286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076586
IRS990/OtherAssetsTotalGrp/EOYAmt068461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061660
IRS990/OtherExpensesGrp/Desc0LICENSING FEES - DREAM
IRS990/OtherExpensesGrp/Desc1MARKETINGDEVELOPMENTPROD
IRS990/OtherExpensesGrp/Desc2PRODUCTIONEVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015886
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt138391
IRS990/OtherExpensesGrp/ProgramServicesAmt2142824
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt160023
IRS990/OtherExpensesGrp/TotalAmt2142824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020101
IRS990/PayrollTaxesGrp/ProgramServicesAmt066382
IRS990/PayrollTaxesGrp/TotalAmt093754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01114776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01575470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01424
IRS990/PrincipalOfficerNm0KAREN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01919424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919424
IRS990/ProgSrvcAccomActy2Grp/Desc0CITYDANCE DREAM:CITYDANCE DREAM LAUNCHED ITS FIRST SUMMER PROFESSIONAL RESIDENCY PROGRAM TO BRING FOUR RENOWNED DANCE ARTISTS TO DC TO PROVIDE ONE-WEEK RESIDENCIES OF HIGH-QUALITY DANCE INSTRUCTION AND REPERTORY FOR DREAM STUDENTS. STUDENTS IN 9TH-12TH GRADES PARTICIPATED IN FOUR WEEKS OF DANCE TRAINING FOR FIVE HOURS EACH DAY. PARTICIPANTS TOOK CLASSES FROM LOCAL DANCE ARTISTS AND PROFESSIONAL GUEST ARTISTS FROM NEW YORK AND CALIFORNIA, INCLUDING DANCERS FROM CAMILLE A. BROWN & DANCERS AND DANCE THEATRE OF HARLEM AS WELL AS DANCE ARTISTS PHIL WRIGHT, JARED JENKINS AND FREDRICK EARL MOSELY. ALL SUMMER PROGRAMMING WAS OFFERED TUITION-FREE. IN DECEMBER 2016, CITYDANCE WAS NOTIFIED THAT ITS PLANS TO OPEN THE DREAM CENTER FOR DANCE IN FALL 2018 AS PART OF THE REDEVELOPMENT PROJECT OF A DISTRICT-OWNED PROPERTY WOULD NOT PROCEED. AS A RESULT, WE BEGAN TO AGGRESSIVELY SEARCH FOR A NEW PROPERTY. THIS EFFORT RESULTED IN SECURING A LEASE IN JUNE 2017 (SEE SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583107
IRS990/ProgSrvcAccomActy3Grp/Desc0CITYDANCE PRESENTS AND IGNITE:IN FY17, CITYDANCE CO-PRESENTED RENOWNED COMPANIES DANCE THEATER OF HARLEM AND PILOBOLUS DANCE THEATRE IN PARTNERSHIP WITH WASHINGTON PERFORMING ARTS. CITYDANCES IGNITE RESIDENT ARTIST PROGRAM CONTINUED TO SUPPORT EXPERIMENTATION AND INNOVATION. SINCE THE PROGRAMS FOUNDING, WE HAVE PROVIDED LOCAL CHOREOGRAPHERS WITH THE RESOURCES AND SUPPORT NEEDED TO CREATE AND PRESENT NEW WORK. FOR THE PAST SEVERAL YEARS, WE HAVE BEEN PROVIDING TWO ARTISTS, ROBERT J. PRIORE AND SARAH J. EWING, WITH MULTI-YEAR SUPPORT TO MAXIMIZE THE PROGRAMS IMPACT, WHICH HAS PROVEN TO BE A VERY SUCCESSFUL MODEL WITH BOTH ARTISTS HAVING BEEN RECENT RECIPIENTS OF THE KENNEDY CENTERS COMPETITIVE LOCAL DANCE COMMISSIONING PROJECT AWARD. IN 2016/17, SARAH J. EWING RECEIVED HER FOURTH DC COMMISSION ON THE ARTS FELLOWSHIP GRANT; WAS SELECTED FOR A PRESTIGIOUS RESIDENCY AT OHIO STATE UNIVERSITY; AND SECURED FUNDING AND RESOURCES (CONTINUED ON SCHEDULE O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037581
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IRS990/PYContributionsGrantsAmt01775717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01603265
IRS990/PYProgramServiceRevenueAmt01878794
IRS990/PYRevenuesLessExpensesAmt0770415
IRS990/PYSalariesCompEmpBnftPaidAmt01280831
IRS990/PYTotalExpensesAmt02884096
IRS990/PYTotalRevenueAmt03654511
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01852027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05271950
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IRS990ScheduleA/PublicSupportPY170Pct00.86200
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IRS990ScheduleA/SubstantialContributorsTotAmt0965027
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01852027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05271950
IRS990ScheduleA/TotalSupportAmt05271950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422817
IRS990ScheduleD/ExpensesNotReportedAmt081969
IRS990ScheduleD/ExpensesSubtotalAmt03034176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt081969
IRS990ScheduleD/OtherRevenueAmt081969
IRS990ScheduleD/RevenueNotReportedAmt081969
IRS990ScheduleD/RevenueSubtotalAmt03315146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT REVENUE NETTED ON FORM 990: 81,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED ON FORM 990: 81,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CITYDANCE 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.CITYDANCES INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162510
IRS990ScheduleD/TotalExpensesPerForm990Amt03034176
IRS990ScheduleD/TotalRevenuePerForm990Amt03315146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03397115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03116145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024231
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081969

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