Civic Intelligence

Citydance Ensemble Inc.

990 • Fiscal year 2021 • EIN 52-2165072

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CITYDANCE.NET
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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,953,185

Up $672,279 (+52%) from 2020

Net Assets

Up

$1,845,275

Up $621,878 (+51%) from 2020

Liabilities

Up

$107,910

Up $50,401 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Down

$3,842,336

Down $52,044 (-1.3%) from 2020

Expenses

Down

$3,220,458

Down $453,356 (-12%) from 2020

Net Income

Up

$621,878

Up $401,312 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$1,953,185
Liabilities$107,910
Net Assets$1,845,275
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$3,842,336
Expenses$3,220,458
Net Income$621,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,883,400
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 a nonprofit dance institution dedicated to developing the next generation of dance artists and innovators. Continued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$780,615$1,161,413▲ $380,798
Pledges and Grants Receivable$344,700$472,456▲ $127,756
Land, Buildings, and Equipment, Net$105,668$273,146▲ $167,478
Prepaid Expenses and Deferred Charges$38,462$19,199▼ $19,263
Total Assets$1,280,906$1,953,185▲ $672,279
Other Assets Total$11,461$26,971▲ $15,510
Liabilities
Accounts Payable and Accrued Expenses$57,509$107,910▲ $50,401
Total Liabilities$57,509$107,910▲ $50,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$565,774$1,079,501▲ $513,727
Net Assets Without Donor Restrictions$657,623$765,774▲ $108,151
Total Net Assets Fund Balance$1,223,397$1,845,275▲ $621,878
Total Liabilities and Net Assets / Fund Balance$1,280,906$1,953,185▲ $672,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,146$372,052$645,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra NowakowskiPresident CEOFT$86,010$5,340$91,350

Board Members and Trustees

NameTitle
Kay KendallChair
Scott LoganVice Chair
Barbara Josephs LiottaDirector
Dolly TurnerDirector
Karen ThomasDirector
Kim AlfonsoDirector
Linda PotterDirector
Margaret Butler ComptonDirector
Mark McfaddenDirector
Michelle LoewingerDirector
Nancy TarttDirector
Paul WhartonDirector
Peter ShieldsDirector
Ruth SorensonDirector
Vivek JainDirector
Dawn HendricksSecretary
Serra SippelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,950
Program Service Revenue
$1,642,341
Investment Income
$0
Other Revenue
$352,045
All Other Contributions
$1,165,023
Change in Net Assets
$621,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,842,336
Revenue Not Reported on Form 990
$41,064
Total Revenue per Audited Statements
$3,883,400
Total Revenue per Form 990
$3,842,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,241
Other Expenses$1,345,217
Total Fundraising Expense$97,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,433$289,538$82,207$1,573,178
Fees for Services Other$519,078$203-$519,281
Occupancy$169,906$12,000-$181,906
Other Expenses$134,622$158,680-$158,680
Payroll Taxes$96,265$23,199$6,587$126,051
Current Officers, Directors, Trustees, and Key Employees$77,584$18,697$5,309$101,590
Office Expenses$46,930$30,625-$77,555
Other Employee Benefits$56,836$13,697$3,889$74,422
Depreciation Depletion$44,091--$44,091
Information Technology$36,352$6,924-$43,276
Fees for Services Accounting-$41,731-$41,731
Travel$33,827--$33,827
Insurance-$26,560-$26,560
Total Functional Expenses$2,500,045$622,421$97,992$3,220,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,261,522
Expenses per Audited Statements$3,220,458
Total Expenses per Form 990$3,220,458
Expenses Not Reported on Form 990$41,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,064
Fundraising Gross Income$41,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,694$41,064$19,344$21,720
Total Events$202,694$41,064$41,064-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VII, Section B, 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 ST NW STE 304, Washington, DC 20016

Signing Officer

Name
Alexandra Nowakowski
Title
President CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Kendall
Formed
1996
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

“Part 1, line 1, organizations mission continued with studio and community sites located across the national capital region, citydance trains young dancers for professional careers, nurtures talent and achievement through dance, and works to advance the field of professional dance. Anchored in a belief that diversity advances excellence, citydance works to create opportunities that promote equitable access to dance education and performance.”

Form 990, Part IX, Line 11G

“Program contract instructors and support 519,078 administrative contract and support 203,”

Form 990, Part III, Line 3

“In fall 2021, citydance pop, the organizations small tenleytown neighborhood studio, merged with citydances school conservatory. This merger allows for the students who had been training at pops single studio location, to now be provided with the school and conservatorys comprehensive curriculum. In spring 2021, citydance dream became the viva school of dance, and began operating as an independent division of citydance. Over the course of fy22, the viva school will be transitioning to become its own 501c3 organization. This decision was a result of dreams success and evolution, and its growth from a citydance community program into a pre professional dance school with its own mission, vision, and identity. The viva school is overseen by a governing board of directors led by chairwoman kim alfonso and is led by kelli quinn executive director and chandini darby artistic director, longtime directors of citydance dream. For the duration of this transition period, all members of the viva school governing board continue to serve as members of the citydance board.”

Financial Statement Notes

X 2

“Citydance is a nonprofit organization classified as a 501c3 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 internalrevenue service, generally three years after filing.”

XI 2D

“Net of special event expenses of 41,064”

XII 2D

“Net of special event expenses of 41,064”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,185
Liabilities
$107,910
Net assets
$1,845,275
Revenue
$3,842,336
Expenses
$3,220,458
Net income
$621,878
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