Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-1805989 • 501(c)3 • Carbondale, CO
Profile
Dance Initiative supports the art and creation of dance through education, collaboration and presentation, creating access to art and expression for residence in the Roaring Fork Valley of Colorado.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$97,491
Up $6,827 (+7.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$97,491
Up $6,827 (+7.5%) from 2022
Revenue
Up$116,565
Up $23,633 (+25%) from 2022
Expenses
Down$114,012
Down $4,971 (-4.2%) from 2022
Net Income
Up$2,553
Up $28,604 (+110%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Dance Initiative supports the art and creation of dance through education, collaboration and presentation, creating access to art and expression for residence in the Roaring Fork Valley of Colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,501 | $100,055 | ▲ $2,554 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Accounts Receivable | $-2,564 | $-2,564 | → $0 |
| Total Assets | $94,937 | $97,491 | ▲ $2,554 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,937 | $97,491 | ▲ $2,554 |
| Total Net Assets Fund Balance | $94,937 | $97,491 | ▲ $2,554 |
| Total Liabilities and Net Assets / Fund Balance | $94,937 | $97,491 | ▲ $2,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Lucy Arcila | Director |
| Sierra Adrich | Director |
| Joan Dizon | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,012 |
| Total Fundraising Expense | $3,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $79,928 | $12,131 | $3,012 | $95,071 |
| Occupancy | $7,671 | $404 | $0 | $8,075 |
| Fees for Services Accounting | $0 | $4,000 | $0 | $4,000 |
| Advertising | $3,213 | $169 | $0 | $3,382 |
| Insurance | $0 | $1,766 | $0 | $1,766 |
| Conferences and Meetings | $1,376 | $72 | $0 | $1,448 |
| Office Expenses | $0 | $270 | $0 | $270 |
| Total Functional Expenses | $92,188 | $18,812 | $3,012 | $114,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The nonprofit provides a copy of form 990 to board members for their review before filing.”
“Members of the board of directors review and sign a conflict of interest statement each year.”
“The organizations compensation policy uses benchmark data to ensure comparable salaries in compliance with practices defined in IRC 4958.”
“The organizations compensation policy uses benchmark data to ensure comparable salaries in compliance with practices defined in IRC 4958.”
“Rounding Error”
“Administration 35928. 34132. 1796. 0.”
“Catering 1200. 1140. 60. 0.”
“Credit Card Commissions 438. 416. 22. 0.”
“Community Engagement Director 6666. 3333. 2266. 1067.”
“CoMotion Expense 1616. 1535. 81. 0.”
“Computer and Internet Expense 763. 725. 38. 0.”
“Dues and Subscriptions 1407. 1337. 70. 0.”
“Entertainment 104. 99. 5. 0.”
“Executive Director 4222. 4011. 211. 0.”
“Happy Hour Class 1320. 660. 449. 211.”
“Miscellaneous 772. 733. 39. 0.”
“InSchool Dance Movement Classes 9388. 4694. 3192. 1502.”
“Instructor/Teacher 9285. 8821. 464. 0.”
“Program Management 2916. 2333. 583. 0.”
“Photography/Filming 1151. 1093. 58. 0.”
“Production Expense 1448. 724. 492. 232.”
“Program Expansion/Development 9596. 7677. 1919. 0.”
“Residency Expense 6560. 6232. 328. 0.”
“Strategic Planning 291. 233. 58. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CoMotion is a contemporary dance project, produced and supported by Dance Initiative, that strives to develop multidimensional works and explore creative boundaries through collaboration. CoMotion creates repertoire that educates and inspires a passion for the art of dance while also providing a transformative performing arts experience for patrons. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dance Initiative brings a variety of world-class dance into schools and other venues in the Roaring Fork Valley, CO through a variety of programs. DI hopes to inspire, educate, and spark new appreciation for dance amoung the community. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 205562 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 605600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 624750 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The nonprofit provides a copy of form 990 to board members for their review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board of directors review and sign a conflict of interest statement each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations compensation policy uses benchmark data to ensure comparable salaries in compliance with practices defined in IRC 4958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations compensation policy uses benchmark data to ensure comparable salaries in compliance with practices defined in IRC 4958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding Error |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Administration 35928. 34132. 1796. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Catering 1200. 1140. 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Commissions 438. 416. 22. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Engagement Director 6666. 3333. 2266. 1067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CoMotion Expense 1616. 1535. 81. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer and Internet Expense 763. 725. 38. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions 1407. 1337. 70. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Entertainment 104. 99. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Executive Director 4222. 4011. 211. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Happy Hour Class 1320. 660. 449. 211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous 772. 733. 39. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | InSchool Dance Movement Classes 9388. 4694. 3192. 1502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Instructor/Teacher 9285. 8821. 464. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Management 2916. 2333. 583. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Photography/Filming 1151. 1093. 58. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Production Expense 1448. 724. 492. 232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Program Expansion/Development 9596. 7677. 1919. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Residency Expense 6560. 6232. 328. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Strategic Planning 291. 233. 58. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 94937 |
| IRS990/TotalAssetsEOYAmt | 0 | 97491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90507 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3012 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97491 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23709 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 92188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23709 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26058 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116565 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97491 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 76 S 4th |
| IRS990/USAddress/CityNm | 0 | Carbondale |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81623 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joan Dizon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703191608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dance Initiative Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 811805989 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703191608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 76 South 4th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carbondale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81623 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841233526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEN RANSFORD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 MIDLAND AVE STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BASALT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709271200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ken Ransford |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T07:54:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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