Civic Intelligence

Ishida Dance Company Inc.

EIN 83-3265691 • 501(c)3 • Houston, TX

Pub. 78 Eligible

Profile

To transform everyday being through meaning-filled world-class contemporary dance and in collaboration with local organizations to bring the healing nature of dance to underserved communities.

2726 Bissonnet St Ste 240 PMB 1029Houston, TX 77005

www.ishidadance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

553%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$598,172

Up $290,836 (+95%) from 2023

Liabilities

Up

$12,794

Up $12,794 from 2023

Net Assets

Up

$585,378

Up $278,042 (+90%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$800,872

Up $258,090 (+48%) from 2023

Expenses

Up

$522,830

Up $240,304 (+85%) from 2023

Net Income

Up

$278,042

Up $17,786 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $15,465Liabilities 2019: $02019Assets 2020: $58,298Liabilities 2020: $0Net Assets 2020: $58,2982020Assets 2021: $82,275Liabilities 2021: $2,367Net Assets 2021: $79,9082021Assets 2022: $47,080Liabilities 2022: $0Net Assets 2022: $47,0802022Assets 2023: $307,336Liabilities 2023: $0Net Assets 2023: $307,3362023Assets 2024: $598,172Liabilities 2024: $12,794Net Assets 2024: $585,3782024

Highlighted filing

2024

Assets$598,172
Liabilities$12,794
Net Assets$585,378
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $64,337Expenses 2019: $48,873Net Income 2019: $15,4642019Revenue 2020: $99,001Expenses 2020: $58,457Net Income 2020: $40,5442020Revenue 2021: $169,025Expenses 2021: $147,415Net Income 2021: $21,6102021Revenue 2022: $214,938Expenses 2022: $247,766Net Income 2022: -$32,8282022Revenue 2023: $542,782Expenses 2023: $282,526Net Income 2023: $260,2562023Revenue 2024: $800,872Expenses 2024: $522,830Net Income 2024: $278,0422024

Highlighted filing

2024

Revenue$800,872
Expenses$522,830
Net Income$278,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,172
Liabilities
$12,794
Net assets
$585,378
Revenue
$800,872
Expenses
$522,830
Net income
$278,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.13$5.85$8.01$5.23$2.78
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$5.43$2.83$2.60
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.15$2.48$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.69$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.99$0.58$0.41
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.64$0.49$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$800,872
Mission and Program Overview

Mission

To transform everyday being through meaning-filled world-class contemporary dance and in collaboration with local organizations to bring the healing nature of dance to underserved communities.

To transform everyday being through meaning-filled, world-class contemporary dance and, in collaboration with local organizations, to bring the healing nature of dance to undeserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,432$524,653▲ $299,221
Cash and Non-Interest-Bearing Accounts$79,390$70,401▼ $8,989
Investments in Publicly Traded Securities$0$3,118▲ $3,118
Pledges and Grants Receivable$2,514$0▼ $2,514
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$307,336$598,172▲ $290,836
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$12,794▲ $12,794
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$12,794▲ $12,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,336$585,378▲ $278,042
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$307,336$585,378▲ $278,042
Total Liabilities and Net Assets / Fund Balance$307,336$598,172▲ $290,836
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jamal MaddenManaging DirectorFT$60,000$60,000
Brett IshidaArtistic Director & Board of DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
John ChenBoard of Directors
Kathyrn JessupBoard of Directors
Leslie CulhaneBoard of Directors
Lise LiddellBoard of Directors
Matthew MarandBoard of Directors
Robert InabaBoard of Directors
Susan BinneyBoard of Directors
Clark SendersCFO & Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$661,430
Program Service Revenue
$120,221
Investment Income
$19,221
Other Revenue
$0
All Other Contributions
$555,152
Change in Net Assets
$278,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,651
Salaries, Compensation, and Employee Benefits$152,179
Total Fundraising Expense$1,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,965$14,546$0$139,511
Current Officers, Directors, Trustees, and Key Employees$0$116,000$0$116,000
Advertising$90,969$2,060$615$93,644
Other Employee Benefits$0$24,244$0$24,244
All Other Expenses$9,806$3,240$1,234$14,280
Payroll Taxes$0$11,935$0$11,935
Insurance$0$5,652$0$5,652
Office Expenses$0$5,255$0$5,255
Travel$0$4,139$0$4,139
Occupancy$3,772$46$0$3,818
Other Expenses$3,353$0$0$3,353
Royalties$2,988$0$0$2,988
Information Technology$0$1,301$0$1,301
Conferences and Meetings$0$683$0$683
Interest$0$279$0$279
Fees for Services Accounting$0$262$0$262
Fees for Services Legal$0$25$0$25
Total Functional Expenses$331,314$189,667$1,849$522,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Part VI, Section B, Line 11a We don't have members. The organization's Board receives the Form 990.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by outside accountant and reviewed by the Finance Committee of the Board of Directors. The entire Board of Directors receives the Form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization's Board of Directors affirms the conflict interest policy annually. The CFO monitors transactions for possible conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Name of the Person Brett Ishida Process of establishing compensation of the person Organization's Board of Directors has a compensation committee which meets for salary offers for officers and other key employees.They look at comparable Compensation and market conditions within the context of the organizational values in determining compensation. The year in which this process was last undertaken 2024”

Form 990, Part VI, Section C, Line 19

“Our website provides our Inclusion, Equity, Access Statement and Governance are provided on the website, along with how to request and receive 990s and other governing document.”

Filing and Contact Details

Filer

Filer Name
Ishida Dance Company Inc
EIN
83-3265691
Phone
5129622633
Address
2726 Bissonnet St Ste 240 PMB 1029, Houston, TX 77005

Signing Officer

Name
Clark Senders
Title
CFO
Phone
5126560382
Signed
2025-05-13

Organization Details

Principal Officer
Brett Ishida
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees and contract dancers $139511”

Raw XML AppendixShowing 400 of 590 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.

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IRS990/ProgramServiceRevenueGrp/Desc1Mutability - June 2024
IRS990/ProgramServiceRevenueGrp/Desc2Keepsake - January 2024
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IRS990/ProgSrvcAccomActy2Grp/Desc0"Mutability" - Three performances with world premiere choreography featuring highly acclaimed dancers at the Asia Society of Texas in Houston, Texas and three performances at the Long Center in Austin, Texas in June 2024
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IRS990/ProgSrvcAccomActy3Grp/Desc0"Keepsake" - Program was four performances at Midtown Arts and Theatre Center in Houston in January 2024 which received critical acclaim.
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