Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$42,126
Up $13,160 (+45%) from 2022
Net Assets
Down-$15,883
Down $17,237 (-1273%) from 2022
Liabilities
Up$58,009
Up $30,397 (+110%) from 2022
Revenue And Expenses
Revenue
Down$69,946
Down $57,644 (-45%) from 2022
Expenses
Down$87,183
Down $72,257 (-45%) from 2022
Net Income
Up-$17,237
Up $14,613 (+46%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $69,946
Mission and Program Overview
Mission
The Corporation shall have the purpose of supporting the creation and promotion of the arts, including visual and performance art, and providing education regarding the arts. The purposes include: to build and stage a bold mixture of new and existing dance works to inspire and educate audiences to collaborate within the community where performances are located to provide a creative laboratory for dancers and choreographers and to commission music.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2023 the Traverse City Dance Project continued its Community Tours which are a series of free outdoor performances in locations that do not have access to professional theatre or where access is limited. The performances included new dance works by guest choreographers SeYong Kim, a Professor of Dance from Western Michigan University, and Traverse City local, Madison Falconer as well as collaboration with local musician/composer Jordan Hamilton. The tour included five different communities, one that is underserved and three that do not have easy geographic access to a professional theater. The performance was an inspiring hour and fifteen minutes and included a Q & A at the end for the audience to have an opportunity to learn about the creative process and the life of a professional dancer. We provided a free pre-show dance class for youths at one location, as well as pre-show music from our talented musicians that played live during our program. Over 500 people of all ages attended the Community tour in total. | - | $64,195 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Whitney | Treasurer | PT | $0 | - | - |
| Jennifer McQusiton Lott | President | - | $0 | - | - |
| Susan Kettering | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Traverse City Dance Project
- EIN
- 82-2391695
- Phone
- 2316312195
- Address
- 4178 Barnes Rd, Traverse City, MI 49684
Signing Officer
- Name
- Brent Whitney
- Title
- Treasurer
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Current Consulting PLLC
- Address
- PO Box 6224, Traverse City, MI 49696
- Preparer
- Brian Beckwith
- Phone
- 2317144745
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $105”
Other Expenses.1002
“Office Expenses $1106”
Other Expenses.1005
“Travel $2077”
Other Expenses.1008
“Interest $18”
Other Expenses.1009
“Depreciation $3150”
Other Expenses.1012
“Insurance $1100”
Other Expenses.1
“Artist Fees $52313”
Other Expenses.2
“Production Supplies $10233”
Other Expenses.3
“Equipment Rental $1063”
Other Expenses.4
“Company Events $628”
Other Expenses.5
“Company Meals $585”
Other Expenses.6
“Licenses $20”
Other Assets.1002
“Furniture and Fixtures - Beginning $26775 Furniture and Fixtures - Ending $23625”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $26612 Accounts Payable and Accrued Expenses - Ending $8164”
Total Liabilities.1
“Note Payable - Beginning $1000 Note Payable - Ending $49845”
Raw XML Appendix167 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brent Whitney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2316312195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4178 Barnes Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Traverse City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66445 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7165 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28966 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42126 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69946 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15883 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brent Whitney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer McQusiton Lott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan Kettering |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26775 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23625 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72398 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Corporation shall have the purpose of supporting the creation and promotion of the arts, including visual and performance art, and providing education regarding the arts. The purposes include: to build and stage a bold mixture of new and existing dance works to inspire and educate audiences to collaborate within the community where performances are located to provide a creative laboratory for dancers and choreographers and to commission music. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2023 the Traverse City Dance Project continued its Community Tours which are a series of free outdoor performances in locations that do not have access to professional theatre or where access is limited. The performances included new dance works by guest choreographers SeYong Kim, a Professor of Dance from Western Michigan University, and Traverse City local, Madison Falconer as well as collaboration with local musician/composer Jordan Hamilton. The tour included five different communities, one that is underserved and three that do not have easy geographic access to a professional theater. The performance was an inspiring hour and fifteen minutes and included a Q & A at the end for the audience to have an opportunity to learn about the creative process and the life of a professional dancer. We provided a free pre-show dance class for youths at one location, as well as pre-show music from our talented musicians that played live during our program. Over 500 people of all ages attended the Community tour in total. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64195 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27612 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58009 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64195 |
| IRS990EZ/TotalRevenueAmt | 0 | 69946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187432 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 524 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187432 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $3150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Artist Fees $52313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Production Supplies $10233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Rental $1063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Company Events $628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Company Meals $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $26775 Furniture and Fixtures - Ending $23625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $26612 Accounts Payable and Accrued Expenses - Ending $8164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Note Payable - Beginning $1000 Note Payable - Ending $49845 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brent Whitney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Traverse City Dance Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAV |
| ReturnHeader/Filer/EIN | 0 | 822391695 |
| ReturnHeader/Filer/PhoneNum | 0 | 2316312195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4178 Barnes Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Traverse City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815169102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Current Consulting PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 6224 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Traverse City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49696 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317144745 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Beckwith |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T13:34:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,126
- Liabilities
- $58,009
- Net assets
- -$15,883
- Revenue
- $69,946
- Expenses
- $87,183
- Net income
- -$17,237