Civic Intelligence

Spectrum Dance Theater

EIN 91-1263530 • 501(c)3 • Seattle, WA

Profile

Spectrum Dance Theater's mission is to produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings and thoughtful responses; to provide expert dance instruction in diverse dance forms to all; and to educate the community about dance as an art form and as a social/civic instrument.

800 Lake Washington BlvdSeattle, WA 98122

spectrumdance.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$92,060

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

183%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$91,626

Down $58,179 (-39%) from 2023

Liabilities

Down

$39,802

Down $11,601 (-23%) from 2023

Net Assets

Down

$51,824

Down $46,578 (-47%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Down

$930,580

Down $6,131 (-0.7%) from 2023

Expenses

Down

$1,033,686

Down $227,508 (-18%) from 2023

Net Income

Up

-$103,106

Up $221,377 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $289,997Liabilities 2011: $10,874Net Assets 2011: $279,1222011Assets 2012: $295,617Liabilities 2012: $40,812Net Assets 2012: $254,8052012Assets 2013: $313,914Liabilities 2013: $109,295Net Assets 2013: $204,6182013Assets 2014: $292,083Liabilities 2014: $105,673Net Assets 2014: $186,4102014Assets 2015: $297,661Liabilities 2015: $125,009Net Assets 2015: $172,6522015Assets 2016: $252,507Liabilities 2016: $146,330Net Assets 2016: $106,1772016Assets 2017: $292,610Liabilities 2017: $306,459Net Assets 2017: -$13,8492017Assets 2018: $620,209Liabilities 2018: $7,823Net Assets 2018: $612,3862018Assets 2019: $308,096Liabilities 2019: $208,114Net Assets 2019: $99,9822019Assets 2020: $534,838Liabilities 2020: $23,284Net Assets 2020: $511,5542020Assets 2021: $709,686Liabilities 2021: $130,823Net Assets 2021: $578,8632021Assets 2022: $477,419Liabilities 2022: $54,534Net Assets 2022: $422,8852022Assets 2023: $149,805Liabilities 2023: $51,403Net Assets 2023: $98,4022023Assets 2024: $91,626Liabilities 2024: $39,802Net Assets 2024: $51,8242024

Highlighted filing

2024

Assets$91,626
Liabilities$39,802
Net Assets$51,824
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $900,679Expenses 2011: $788,035Net Income 2011: $112,6442011Revenue 2012: $872,087Expenses 2012: $896,404Net Income 2012: -$24,3172012Revenue 2013: $1,024,965Expenses 2013: $1,075,151Net Income 2013: -$50,1862013Revenue 2014: $787,055Expenses 2014: $805,176Net Income 2014: -$18,1212014Revenue 2015: $851,848Expenses 2015: $865,606Net Income 2015: -$13,7582015Revenue 2016: $1,092,848Expenses 2016: $1,159,323Net Income 2016: -$66,4752016Revenue 2017: $1,168,570Expenses 2017: $1,244,802Net Income 2017: -$76,2322017Revenue 2018: $1,676,469Expenses 2018: $1,100,114Net Income 2018: $576,3552018Revenue 2019: $1,215,010Expenses 2019: $1,569,282Net Income 2019: -$354,2722019Revenue 2020: $1,369,777Expenses 2020: $1,116,337Net Income 2020: $253,4402020Revenue 2021: $1,519,721Expenses 2021: $1,302,411Net Income 2021: $217,3102021Revenue 2022: $1,225,795Expenses 2022: $1,381,773Net Income 2022: -$155,9782022Revenue 2023: $936,711Expenses 2023: $1,261,194Net Income 2023: -$324,4832023Revenue 2024: $930,580Expenses 2024: $1,033,686Net Income 2024: -$103,1062024

Highlighted filing

2024

Revenue$930,580
Expenses$1,033,686
Net Income-$103,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,626
Liabilities
$39,802
Net assets
$51,824
Revenue
$930,580
Expenses
$1,033,686
Net income
-$103,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.93$1.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.94$1.26$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.42$1.23$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.58$1.52$1.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.37$1.12$0.25
2019Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.22$1.57$0.35
2018Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.68$1.10$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.31$0.01$1.17$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.11$1.09$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$0.85$0.87$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.19$0.79$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.02$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.25$0.87$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.90$0.79$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$930,580
Mission and Program Overview

Mission

The mission of Spectrum Dance Theater is: To produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings, and thoughtful responses. To provide expert dance instruction in diverse dance forms to all. To educate the community about dance as an art form and as a social/civic instrument.

To maintain and sustain a professional dance company, school & community that contributes to the health & well-being of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,106$47,422▼ $13,684
Pledges and Grants Receivable-$23,500-
Cash and Non-Interest-Bearing Accounts$71,199$20,704▼ $50,495
Accounts Receivable$17,500--
Total Assets$149,805$91,626▼ $58,179
Liabilities
Accounts Payable and Accrued Expenses$51,403$39,802▼ $11,601
Unsecured Notes Loans Payable-$0-
Total Liabilities$51,403$39,802▼ $11,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,402$51,824▼ $46,578
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$98,402$51,824▼ $46,578
Total Liabilities and Net Assets / Fund Balance$149,805$91,626▼ $58,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,422$272,257$319,679
Equipment$0$49,874$49,874
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ByrdCo-Executive Director - Artistic DirectorFT$85,000$11,381$96,381
Stephanie GuilandCo-Executive Director - School DirectorFT$62,500$11,381$73,881
Sharon Nyree WilliamsInterim Executive DirectorFT$66,000-$66,000

Board Members and Trustees

NameTitle
Randy EngstromPresident
Michael HebbDirector
April MagenSecretary
Gavin ReubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,227
Program Service Revenue
$241,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,227
Change in Net Assets
$-103,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,264
Salaries, Compensation, and Employee Benefits$390,422
Total Fundraising Expense$37,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$361,934$2,639$750$365,323
Current Officers, Directors, Trustees, and Key Employees$87,172$174,342$29,057$290,571
Occupancy$61,617$19,115-$80,732
Other Salaries and Wages$54,648$15,413-$70,061
Fees for Services Accounting-$52,144-$52,144
Advertising$41,913--$41,913
Office Expenses$24,973$10,699$6,075$41,747
Payroll Taxes$13,448$14,303$2,039$29,790
Other Expenses$19,196$0$0$19,196
Depreciation Depletion$12,042$1,642-$13,684
Insurance$3,102$9,484-$12,586
Travel$7,413$1,105-$8,518
Information Technology$1,796$5,625-$7,421
Total Functional Expenses$689,254$306,511$37,921$1,033,686
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
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
No
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 A, Line 8B

“There were no committees with the authority to act on behalf of the governing body.”

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

“The 990 is presented to the Board of Directors in draft form. Board members review the return, and staff address any questions the board may have before the final return is submitted.”

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

“The Conflict of Interest Policy is discussed annually at the board meeting, during which all board members are required to disclose any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of Top Management Official(s) are approved and determined by the Board of Directors based upon market data gathered by a board committee.”

Form 990, Part VI, Section C, Line 19

“Spectrum Dance Theater makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”

Filing and Contact Details

Filer

Filer Name
Spectrum Dance Theater
EIN
91-1263530
Phone
2063254161
Address
800 Lake Washington Blvd, Seattle, WA 98122

Signing Officer

Name
Gavin Reub
Title
President
Phone
2063254161
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Reub
Formed
1982
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
25

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dance School Teachers: $117,131, Dancers: $95,755, Accompanists: $14,644, Other Artistic Services: $80,315, Janitorial: $3,350, Other Contract Services: $54,128”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039802
IRS990/AccountsReceivableGrp/BOYAmt017500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To maintain and sustain a professional dance company, school & community that contributes to the health & well-being of the community at large.
IRS990/AdvertisingGrp/ProgramServicesAmt041913
IRS990/AdvertisingGrp/TotalAmt041913
IRS990/AllOtherContributionsAmt0665227
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Seattle Accounting Services
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Chris Day
IRS990/BooksInCareOfDetail/PhoneNum02063254161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 11th Ave Ste 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071199
IRS990/CashNonInterestBearingGrp/EOYAmt020704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029057
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174342
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0643264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241353
IRS990/CYRevenuesLessExpensesAmt0-103106
IRS990/CYSalariesCompEmpBnftPaidAmt0390422
IRS990/CYTotalExpensesAmt01033686
IRS990/CYTotalFundraisingExpenseAmt037921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012042
IRS990/DepreciationDepletionGrp/TotalAmt013684
IRS990/Desc0Dance Company: During the 2023-24 fiscal year, the company had: 4 performances during our annual Fall Series of Occurrence #12 in The Tricia Stromberg Studio Theater, October 2023 (Seattle, WA); Residency and 3 performances of "Grief", the second installment of "The Insidious Trilogy," at the Hult Center for the Performing Arts, Eugene, OR, Feb 21-25, 2024; 1 performance of the "Golem" with Music of Remembrance, Nordstrom Recital Hall at Benaroya Hall, Seattle, WA, March 10, 2024; 2 performances of "Grief" at Seattle Repertory Theater, March 15,16; Seattle, WA; and 10 performance of "Dialogue" at The Nordic Museum from May 1-11, 2024, Seattle, WA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0344627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052144
IRS990/FeesForServicesAccountingGrp/TotalAmt052144
IRS990/FeesForServicesOtherGrp/FundraisingAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0361934
IRS990/FeesForServicesOtherGrp/TotalAmt0365323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Guiland
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Nyree Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Engstrom
IRS990/Form990PartVIISectionAGrp/PersonNm4Gavin Reub
IRS990/Form990PartVIISectionAGrp/PersonNm5April Magen
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Hebb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Executive Director - Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Executive Director - School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt024000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0930580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05625
IRS990/InformationTechnologyGrp/ProgramServicesAmt01796
IRS990/InformationTechnologyGrp/TotalAmt07421
IRS990/InsuranceGrp/ManagementAndGeneralAmt09484
IRS990/InsuranceGrp/ProgramServicesAmt03102
IRS990/InsuranceGrp/TotalAmt012586
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047422
IRS990/LandBldgEquipCostOrOtherBssAmt0369553
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Spectrum Dance Theater is: To produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings, and thoughtful responses. To provide expert dance instruction in diverse dance forms to all. To educate the community about dance as an art form and as a social/civic instrument.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098402
IRS990/NetAssetsOrFundBalancesEOYAmt051824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051824
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019115
IRS990/OccupancyGrp/ProgramServicesAmt061617
IRS990/OccupancyGrp/TotalAmt080732
IRS990/OfficeExpensesGrp/FundraisingAmt06075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010699
IRS990/OfficeExpensesGrp/ProgramServicesAmt024973
IRS990/OfficeExpensesGrp/TotalAmt041747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt019196
IRS990/OtherExpensesGrp/TotalAmt019196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054648
IRS990/OtherSalariesAndWagesGrp/TotalAmt070061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014303
IRS990/PayrollTaxesGrp/ProgramServicesAmt013448
IRS990/PayrollTaxesGrp/TotalAmt029790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gavin Reub
IRS990/PriorPeriodAdjustmentsAmt056528
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance School Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Dance Company Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0School: Over 370 students of all ages visited the studios during the 2023-24 fiscal year to take one or more classes offered at The School of Spectrum Dance Theater. Spectrum offered 55 classes a week, representing 71 hours of instruction weekly, taught by over 17 faculty instructors. Spectrum is open fifty weeks a year, and our youngest students are 18 months old, while our more mature students range in age from their eighties to their nineties. The dance classes offered are Creative Movement for Toddlers: A Grown Up and Me Class, Ballet, Tap, Jazz, Contemporary, Hip Hop choreography, and World Dance. Spectrum's Gift of Dance Scholarship provided nine scholarships allocated to students aged 5-18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211387
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: Serving both youth and adult populations, Spectrum Dance Theater's Community Engagement programs provide educational opportunities, experiences, and services that extend beyond the four walls of our facility and contribute to the overall health and well-being of the community. We offer most of the community engagement programs at no charge. During the 2023-24 fiscal year, we provided over 30 hours of engagement with public and private schools throughout Seattle. During the Company's Performances Season, formal and informal discussions with audiences, known as "Talk Backs," audience members have an opportunity to ask questions and share points of view with the Artistic Director, Donald Byrd, artistic collaborators and designers, Company dancers, guest artists, and guest moderators.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0654834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275491
IRS990/PYRevenuesLessExpensesAmt0-324483
IRS990/PYSalariesCompEmpBnftPaidAmt0599260
IRS990/PYTotalExpensesAmt01261194
IRS990/PYTotalProfFndrsngExpnsAmt07100
IRS990/PYTotalRevenueAmt0936711
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01297563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01067058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04560762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt052697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99916
IRS990ScheduleA/PublicSupportPY509Pct00.94663
IRS990ScheduleA/PublicSupportTotal509Amt06032361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01225794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01519722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01424554
IRS990ScheduleA/Total509Grp/TotalAmt06037361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01519722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01424621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06037428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049874
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272257
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the Board of Directors in draft form. Board members review the return, and staff address any questions the board may have before the final return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is discussed annually at the board meeting, during which all board members are required to disclose any actual or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of Top Management Official(s) are approved and determined by the Board of Directors based upon market data gathered by a board committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spectrum Dance Theater makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dance School Teachers: $117,131, Dancers: $95,755, Accompanists: $14,644, Other Artistic Services: $80,315, Janitorial: $3,350, Other Contract Services: $54,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149805
IRS990/TotalAssetsEOYAmt091626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.