Civic Intelligence

Citydance Productions Inc

EIN 88-3559997 • 501(c)3 • Washington, DC

NTEE A62

Profile

Citydance productions inc., is a leading nonprofit dance institution serving the national capital region. Continued on schedule o

4000 Albemarle St NW Ste 304Washington, DC 20016

www.citydance.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,960,502

Up $407,171 (+16%) from 2023

Liabilities

Up

$1,491,081

Up $1,490 (+0.1%) from 2023

Net Assets

Up

$1,469,421

Up $405,681 (+38%) from 2023

Operations

Revenue

Up

$3,854,350

Up $706,231 (+22%) from 2023

Expenses

Up

$3,451,620

Up $1,367,241 (+66%) from 2023

Net Income

Down

$402,730

Down $661,010 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,553,331Liabilities 2023: $1,489,591Net Assets 2023: $1,063,7402023Assets 2024: $2,960,502Liabilities 2024: $1,491,081Net Assets 2024: $1,469,4212024

Highlighted filing

2024

Assets$2,960,502
Liabilities$1,491,081
Net Assets$1,469,421

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $3,148,119Expenses 2023: $2,084,379Net Income 2023: $1,063,7402023Revenue 2024: $3,854,350Expenses 2024: $3,451,620Net Income 2024: $402,7302024

Highlighted filing

2024

Revenue$3,854,350
Expenses$3,451,620
Net Income$402,730

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,895,037
Mission and Program Overview

Mission

Citydance productions inc., is a leading nonprofit dance institution serving the national capital region. Continued on schedule o

Citydances mission is to transform lives and communities through dance. We pursue this mission through our three divisions citydance conservatory, citydance presents, citydance studios.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,506$919,259▲ $170,753
Pledges and Grants Receivable$21,930$311,508▲ $289,578
Land, Buildings, and Equipment, Net$279,257$239,356▼ $39,901
Prepaid Expenses and Deferred Charges$11,140$32,900▲ $21,760
Intangible Assets$29,927$16,626▼ $13,301
Investments in Publicly Traded Securities$10,258$13,209▲ $2,951
Total Assets$2,553,331$2,960,502▲ $407,171
Other Assets Total$1,452,313$1,427,644▼ $24,669
Liabilities
Other Liabilities$1,442,279$1,382,519▼ $59,760
Accounts Payable and Accrued Expenses$47,312$108,562▲ $61,250
Total Liabilities$1,489,591$1,491,081▲ $1,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,740$1,169,413▲ $105,673
Net Assets With Donor Restrictions-$300,008-
Total Net Assets Fund Balance$1,063,740$1,469,421▲ $405,681
Total Liabilities and Net Assets / Fund Balance$2,553,331$2,960,502▲ $407,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,816$72,153$267,969
Equipment$43,540$13,733$57,273
Other Assets Org$1,342,149--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra NowakowskiPresident CEOFT$89,352$6,560$95,912

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$567,163
Program Service Revenue
$3,281,501
Investment Income
$5,686
Other Revenue
$0
All Other Contributions
$40,720
Change in Net Assets
$402,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$23,195Fair Market Value (FMV)
Total Noncash Contributions$23,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,854,350
Revenue Not Reported on Form 990
$2,951
Total Revenue per Audited Statements
$3,857,301
Total Revenue per Form 990
$3,854,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,930
Other Expenses$1,672,690
Total Fundraising Expense$66,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,551$337,606$30,622$1,473,779
Occupancy$426,693$130,301$11,819$568,813
Fees for Services Other$435,418$339$524$436,281
Payroll Taxes$103,876$31,721$2,877$138,474
Other Expenses$116,618$91,720$1,538$116,618
Current Officers, Directors, Trustees, and Key Employees$80,685$24,640$2,235$107,560
Depreciation Depletion$51,776$15,811$1,434$69,021
Other Employee Benefits$44,346$13,542$1,229$59,117
Travel$42,862-$247$43,109
Fees for Services Accounting-$37,000-$37,000
Information Technology-$29,174-$29,174
Insurance-$25,053-$25,053
Office Expenses$2,865$9,550$8,265$20,680
Fees for Services Legal-$7,371-$7,371
Advertising--$5,224$5,224
Total Functional Expenses$2,631,778$753,828$66,014$3,451,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,451,620
Total Expenses per Audited Statements$3,451,620
Total Expenses per Form 990$3,451,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,687
Fundraising Gross Income$40,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,525$40,687$161$40,526
Total Events$151,525$40,687$40,687-
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$1,382,519
Right of Use Liability-
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 11B

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/ceo 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 VI, Section C, 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 Productions Inc
EIN
88-3559997
Phone
2023473909
Address
4000 ALBEMARLE ST NW STE 304, WASHINGTON, DC 20016

Signing Officer

Name
Alexandra Nowakowski
Title
President CEO
Phone
2023473909
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Nowakowski
Formed
2022
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
9

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

Organization mission continued across our studio and community sites, we train young dancers for professional careers, nurture talent and achievement through dance, and work 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 III, Line 1

Organization mission continued across our studio and community sites, we train young dancers for professional careers, nurture talent and achievement through dance, and work 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 III, Line 4A

Program description continued we offer 35 weeks of training during the academic year, complemented by eight weeks of summer intensives. Students perform throughout the year, participating in collaborations with professional dance companies and competing in international competitions and galas. Our training model emphasizes individualized programming tailored to each dancers needs, aspirations, and talents. We provide a diverse curriculum that values all dance genres equally, facilitated by world-class faculty, in-house choreographers, and guest artists from national and international backgrounds. This nurturing environment fosters strong relationships and sets high expectations, equipping students with the skills necessary for a successful dance career while immersing them in the histories and experiences of global communities. Citydance presents citydance presents brings acclaimed national and international dance companies to various performance venues across the dc metro area. Through collaborations with area theaters, we support local choreographers in creating, producing, and performing new works. Each co-presentation includes educational elements, such as master classes, residencies, and summer intensives at the conservatory, providing our senior students with valuable opportunities to learn directly from company artists in preparation for college and professional auditions. Citydance studios citydance studios is committed to sharing the joy and connection of dance with everyone. We offer over 150 weekly classes, workshops, and camps for ages 3 to adult across more than 20 dance genres. Youth programs serving nearly 1,300 students annually, our youth programming includes seven weeks of full-day summer camps during our 35-week school year session. Classes range from ballet, hip-hop, jazz, modern, tap, k-pop, to creative movement. We also offer day camps during public school closures and have developed genre-specific performance groups for teenagers, who perform at community events and in an annual concert at the university of the district of columbia each may. Adult programs with over 800 students participating year-round, citydance studios provides weekly classes and workshops, as well as a summer masterclass series featuring dc-based choreographers. Our diverse offerings include ballet, classical and contemporary modern, yoga, pilates, tap, and jazz, designed to accommodate dancers at all technical levels. Citydance operates four locations across dc and montgomery county, md, with a total of 13 dance studios. We provide over 300,000 annually.

Form 990, Part IX, Line 11F

Contract services 415,938 other professional fees 20,313.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION CONTINUED ACROSS OUR STUDIO AND COMMUNITY SITES, WE TRAIN YOUNG DANCERS FOR PROFESSIONAL CAREERS, NURTURE TALENT AND ACHIEVEMENT THROUGH DANCE, AND WORK 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MISSION CONTINUED ACROSS OUR STUDIO AND COMMUNITY SITES, WE TRAIN YOUNG DANCERS FOR PROFESSIONAL CAREERS, NURTURE TALENT AND ACHIEVEMENT THROUGH DANCE, AND WORK 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM DESCRIPTION CONTINUED WE OFFER 35 WEEKS OF TRAINING DURING THE ACADEMIC YEAR, COMPLEMENTED BY EIGHT WEEKS OF SUMMER INTENSIVES. STUDENTS PERFORM THROUGHOUT THE YEAR, PARTICIPATING IN COLLABORATIONS WITH PROFESSIONAL DANCE COMPANIES AND COMPETING IN INTERNATIONAL COMPETITIONS AND GALAS. OUR TRAINING MODEL EMPHASIZES INDIVIDUALIZED PROGRAMMING TAILORED TO EACH DANCERS NEEDS, ASPIRATIONS, AND TALENTS. WE PROVIDE A DIVERSE CURRICULUM THAT VALUES ALL DANCE GENRES EQUALLY, FACILITATED BY WORLD-CLASS FACULTY, IN-HOUSE CHOREOGRAPHERS, AND GUEST ARTISTS FROM NATIONAL AND INTERNATIONAL BACKGROUNDS. THIS NURTURING ENVIRONMENT FOSTERS STRONG RELATIONSHIPS AND SETS HIGH EXPECTATIONS, EQUIPPING STUDENTS WITH THE SKILLS NECESSARY FOR A SUCCESSFUL DANCE CAREER WHILE IMMERSING THEM IN THE HISTORIES AND EXPERIENCES OF GLOBAL COMMUNITIES. CITYDANCE PRESENTS CITYDANCE PRESENTS BRINGS ACCLAIMED NATIONAL AND INTERNATIONAL DANCE COMPANIES TO VARIOUS PERFORMANCE VENUES ACROSS THE DC METRO AREA. THROUGH COLLABORATIONS WITH AREA THEATERS, WE SUPPORT LOCAL CHOREOGRAPHERS IN CREATING, PRODUCING, AND PERFORMING NEW WORKS. EACH CO-PRESENTATION INCLUDES EDUCATIONAL ELEMENTS, SUCH AS MASTER CLASSES, RESIDENCIES, AND SUMMER INTENSIVES AT THE CONSERVATORY, PROVIDING OUR SENIOR STUDENTS WITH VALUABLE OPPORTUNITIES TO LEARN DIRECTLY FROM COMPANY ARTISTS IN PREPARATION FOR COLLEGE AND PROFESSIONAL AUDITIONS. CITYDANCE STUDIOS CITYDANCE STUDIOS IS COMMITTED TO SHARING THE JOY AND CONNECTION OF DANCE WITH EVERYONE. WE OFFER OVER 150 WEEKLY CLASSES, WORKSHOPS, AND CAMPS FOR AGES 3 TO ADULT ACROSS MORE THAN 20 DANCE GENRES. YOUTH PROGRAMS SERVING NEARLY 1,300 STUDENTS ANNUALLY, OUR YOUTH PROGRAMMING INCLUDES SEVEN WEEKS OF FULL-DAY SUMMER CAMPS DURING OUR 35-WEEK SCHOOL YEAR SESSION. CLASSES RANGE FROM BALLET, HIP-HOP, JAZZ, MODERN, TAP, K-POP, TO CREATIVE MOVEMENT. WE ALSO OFFER DAY CAMPS DURING PUBLIC SCHOOL CLOSURES AND HAVE DEVELOPED GENRE-SPECIFIC PERFORMANCE GROUPS FOR TEENAGERS, WHO PERFORM AT COMMUNITY EVENTS AND IN AN ANNUAL CONCERT AT THE UNIVERSITY OF THE DISTRICT OF COLUMBIA EACH MAY. ADULT PROGRAMS WITH OVER 800 STUDENTS PARTICIPATING YEAR-ROUND, CITYDANCE STUDIOS PROVIDES WEEKLY CLASSES AND WORKSHOPS, AS WELL AS A SUMMER MASTERCLASS SERIES FEATURING DC-BASED CHOREOGRAPHERS. OUR DIVERSE OFFERINGS INCLUDE BALLET, CLASSICAL AND CONTEMPORARY MODERN, YOGA, PILATES, TAP, AND JAZZ, DESIGNED TO ACCOMMODATE DANCERS AT ALL TECHNICAL LEVELS. CITYDANCE OPERATES FOUR LOCATIONS ACROSS DC AND MONTGOMERY COUNTY, MD, WITH A TOTAL OF 13 DANCE STUDIOS. WE PROVIDE OVER 300,000 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT/CEO COMPENSATION REVIEW IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT/CEO APPROVES REVIEWS AND APPROVES THE SALARIES OF KEY EMPLOYEES AND OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR REVIEW ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 415,938 OTHER PROFESSIONAL FEES 20,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11F
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