Civic Intelligence

Citydance Ensemble Inc.

990 • Fiscal year 2018 • EIN 52-2165072

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,618

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,229,081

Down $622,870 (-34%) from 2017

Net Assets

Down

$983,875

Down $598,276 (-38%) from 2017

Liabilities

Down

$245,206

Down $24,594 (-9.1%) from 2017

Revenue

Down

$3,233,075

Down $82,071 (-2.5%) from 2017

Expenses

Up

$3,331,351

Up $297,175 (+9.8%) from 2017

Net Income

Down

-$98,276

Down $379,246 (-135%) from 2017

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

2018

Assets$1,229,081
Liabilities$245,206
Net Assets$983,875

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

2018

Revenue$3,233,075
Expenses$3,331,351
Net Income-$98,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$3,321,827
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$1,575,470$858,939▼ $716,531
Cash and Non-Interest-Bearing Accounts$44,086$181,332▲ $137,246
Land, Buildings, and Equipment, Net$162,510$129,161▼ $33,349
Prepaid Expenses and Deferred Charges$1,424$1,688▲ $264
Total Assets$1,851,951$1,229,081▼ $622,870
Other Assets Total$68,461$57,961▼ $10,500
Liabilities
Other Liabilities-$205,832-
Accounts Payable and Accrued Expenses$269,800$39,374▼ $230,426
Total Liabilities$269,800$245,206▼ $24,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,360,845$647,180▼ $713,665
Unrestricted Net Assets$221,306$336,695▲ $115,389
Total Net Assets Fund Balance$1,582,151$983,875▼ $598,276
Total Liabilities and Net Assets / Fund Balance$1,851,951$1,229,081▼ $622,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,161$298,528$427,689
Other Assets Org$47,461--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra NowakowskiPresident & CEOFT$87,530$4,088$91,618

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
$1,187,240
Program Service Revenue
$2,045,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723,967
Change in Net Assets
$-98,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,075
Revenue Not Reported on Form 990
$88,752
Total Revenue per Audited Statements
$3,321,827
Total Revenue per Form 990
$3,233,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,092
Salaries, Compensation, and Employee Benefits$1,507,259
Total Fundraising Expense$148,041
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,608$300,078$42,083$1,228,769
Fees for Services Other$685,136$4,220$80,088$769,444
Occupancy$413,397$28,098-$441,495
Other Expenses$160,350-$13,384$160,350
Office Expenses$65,900$59,291-$125,191
Current Officers, Directors, Trustees, and Key Employees$75,646$24,442-$100,088
Payroll Taxes$72,105$24,301$3,103$99,509
Other Employee Benefits$52,497$25,203$1,193$78,893
Travel$66,425$42$8,190$74,657
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion$48,721--$48,721
Fees for Services Accounting-$48,301-$48,301
Insurance$1,872$22,484-$24,356
Fees for Services Legal$3,354--$3,354
Total Functional Expenses$2,646,850$536,460$148,041$3,331,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,420,103
Expenses per Audited Statements$3,331,351
Total Expenses per Form 990$3,331,351
Expenses Not Reported on Form 990$88,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Afrika USA IncWashington, DCC3Arts Education$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,752
Fundraising Gross Income$88,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$248,665$88,752$38,401$50,351
Total Events$248,665$88,752$88,752-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$205,832
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
2019-02-12
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
28
Volunteers
9

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Restatement of prior year promise to give converted from temporarily restricted to conditional grant: (500,000)

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: 41,494program - contract instructors and support: 642,394program - other professional fees: 1,248management/general - other professional fees and contractual support: 4,220dream fundraising, development, and communications support: 80,088

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. The program includes personalized coaching; guest artist residencies; master classes; summer intensives in partnership with professional companies and artists; and professional performance opportunities. 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 d.c.s 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):he advanced to the final round of the competition. In february 2018, conservatory dancer isabelle zombron won the gold medal for the contemporary category in her age division at the european ballet grand prix, as well as the fanny elssler prize, named for the famed austrian ballerina of the romantic period. Isabelle was also invited to perform in the competitions culminating gala. Form 990, part iii, line 4b, second accomplishment (continued):the success of the program and the increased hours each child is served is evident in both their dance performance and academic results. Dream students were invited to perform at the kennedy center for national dance day (july 2018) alongside students from other dance training programs. The 2017-18 graduating class immediately enrolled in the following universities: spelman college, university of north carolina at greensboro and delaware state university. Form 990, part iii, line 4c, third accomplishment (continued):priore toured work to cuba for the grand prix malakhov dance festival (september 2017). Ewing produced two evening length works in d.c. (september 2017 and april 2018) as well as multiple site-specific performances through the season. Both artists have secured funding and resources to present their 2018/19 performance seasons in d.c. And will continue to serve as ignite artists.

Financial Statement Notes

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

Fundraising expenses netted with revenue on return: 88,752

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

Fundraising expenses netted with revenue on return: 88,752

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/ActivityOrMissionDesc0CITYDANCE 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)
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0159913
IRS990/FundraisingDirectExpensesAmt088752
IRS990/FundraisingGrossIncomeAmt088752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0303360
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03321827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022484
IRS990/InsuranceGrp/ProgramServicesAmt01872
IRS990/InsuranceGrp/TotalAmt024356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129161
IRS990/LandBldgEquipCostOrOtherBssAmt0427689
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/NetAssetsOrFundBalancesBOYAmt01582151
IRS990/NetAssetsOrFundBalancesEOYAmt0983875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028098
IRS990/OccupancyGrp/ProgramServicesAmt0413397
IRS990/OccupancyGrp/TotalAmt0441495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059291
IRS990/OfficeExpensesGrp/ProgramServicesAmt065900
IRS990/OfficeExpensesGrp/TotalAmt0125191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068461
IRS990/OtherAssetsTotalGrp/EOYAmt057961
IRS990/OtherChangesInNetAssetsAmt0-500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078893
IRS990/OtherExpensesGrp/Desc0OTHER DREAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETINGDEVELOPMENTPROD
IRS990/OtherExpensesGrp/Desc2PRODUCTIONEVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013384
IRS990/OtherExpensesGrp/ProgramServicesAmt017266
IRS990/OtherExpensesGrp/ProgramServicesAmt147573
IRS990/OtherExpensesGrp/ProgramServicesAmt2160350
IRS990/OtherExpensesGrp/TotalAmt017266
IRS990/OtherExpensesGrp/TotalAmt160957
IRS990/OtherExpensesGrp/TotalAmt2160350
IRS990/OtherLiabilitiesGrp/EOYAmt0205832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024301
IRS990/PayrollTaxesGrp/ProgramServicesAmt072105
IRS990/PayrollTaxesGrp/TotalAmt099509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01575470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0858939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01688
IRS990/PrincipalOfficerNm0KAREN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045835
IRS990/ProgSrvcAccomActy2Grp/Desc0CITYDANCE DREAM: FY18 WAS CITYDANCE DREAMS FIRST YEAR IN THE NEWLY OPENED AND LONG-AWAITED CITYDANCE DREAM CENTER FOR DANCE AT THE FORMER GARNET-PATTERSON SCHOOL LOCATED IN THE HEART OF U STREET. THE CENTER HAS ALLOWED FOR A DEEPENING OF THE PROGRAM AND INCREASED DOSAGE HOURS ACROSS DANCE AND WRAP AROUND SERVICES. STUDENTS ARE ACCEPTED BY AUDITION DURING 3RD 6TH GRADE AND MUST COMMIT TO THE PROGRAM THROUGH HIGH-SCHOOL GRADUATION. THEY TRAIN UP TO 9 HOURS ACROSS 5 DAYS A WEEK AT THE CENTER AND PARTICIPATE IN WEEKLY TUTORING AS WELL AS FREQUENT WORKSHOPS AND INDIVIDUAL CONSULTATIONS TO BEST SUPPORT THEIR ACADEMIC, COLLEGE READINESS AND PERSONAL DEVELOPMENT. STUDENTS RECEIVE UP TO 12 HOURS/WEEK OF DANCE INSTRUCTION AND UP TO 800 CONTACT HOURS PER YEAR. THE PROGRAM CONTINUES TO ROLL OUT THE IMPLEMENTATION OF THE WRAP AROUND SERVICES CURRICULUM OF OUR PARTNER, THE WOODEN FLOOR, AND THE DANCE TRAINING CURRICULUM OF THE SCHOOL AND CONSERVATORY. (SEE SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708684
IRS990/ProgSrvcAccomActy3Grp/Desc0CITYDANCE PRESENTS: IN FY18, CITYDANCE CO-PRESENTED RENOWNED COMPANIES 10 HAIRY LEGS (N.J.) AND ROY ASSAF (ISRAEL), BOTH IN PARTNERSHIP WITH DANCE PLACE. BOTH COMPANIES ALSO PROVIDED EDUCATIONAL RESIDENCIES FOR OUR CONSERVATORY. 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 NOW RECEIVING ANNUAL SUPPORT FROM D.C. COMMISSION ON THE ARTS AND HUMANITIES THROUGH PROJECT AND FELLOWSHIP GRANTS. BOTH ARTISTS WERE CHOSEN TO PRESENT AT VELOCITYDC AT SIDNEY HARMAN HALL (SEPTEMBER 2017). (CONTINUED SCHEDULE O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01679049
IRS990/PYProgramServiceRevenueAmt01919424
IRS990/PYRevenuesLessExpensesAmt0280970
IRS990/PYSalariesCompEmpBnftPaidAmt01355127
IRS990/PYTotalExpensesAmt03034176
IRS990/PYTotalRevenueAmt03315146
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02045835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01852027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05845387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74110
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt04332160
IRS990ScheduleA/SubstantialContributorsTotAmt01513227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01852027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05845387
IRS990ScheduleA/TotalSupportAmt05845387
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427689
IRS990ScheduleD/ExpensesNotReportedAmt088752
IRS990ScheduleD/ExpensesSubtotalAmt03331351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE NET OF ACCUMULATED AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt088752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt088752
IRS990ScheduleD/RevenueNotReportedAmt088752
IRS990ScheduleD/RevenueSubtotalAmt03233075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN: 88,752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN: 88,752
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/TotalBookValueLandBuildingsAmt0129161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057961
IRS990ScheduleD/TotalExpensesPerForm990Amt03331351
IRS990ScheduleD/TotalLiabilityAmt0205832
IRS990ScheduleD/TotalRevenuePerForm990Amt03233075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03321827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03420103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038401

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