Civic Intelligence

Spectrum Dance Theater

990 • Fiscal year 2015 • EIN 91-1263530

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.SPECTRUMDANCE.ORG
800 Lake Washington BlvdSeattle, WA 98122

(206) 325-4161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$297,661

Up $5,578 (+1.9%) from 2014

Net Assets

Down

$172,652

Down $13,758 (-7.4%) from 2014

Liabilities

Up

$125,009

Up $19,336 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$851,848

Up $64,793 (+8.2%) from 2014

Expenses

Up

$865,606

Up $60,430 (+7.5%) from 2014

Net Income

Up

-$13,758

Up $4,363 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$297,661
Liabilities$125,009
Net Assets$172,652
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$851,848
Expenses$865,606
Net Income-$13,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$914,433
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.

Spectrum dance theater's msision is to make dance accessible, without limitations, to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,803$180,831▼ $16,972
Savings and Temporary Cash Investments$50,000$61,723▲ $11,723
Cash and Non-Interest-Bearing Accounts$35,629$50,457▲ $14,828
Loans From Officers Directors$15,000--
Accounts Receivable-$4,000-
Prepaid Expenses and Deferred Charges$8,651$650▼ $8,001
Total Assets$292,083$297,661▲ $5,578
Liabilities
Deferred Revenue$29,988$108,003▲ $78,015
Unsecured Notes Loans Payable$35,104$0▼ $35,104
Mortgage Notes Payable Secured by Investment Property-$15,000-
Other Liabilities$8,627$1,096▼ $7,531
Accounts Payable and Accrued Expenses$16,954$910▼ $16,044
Total Liabilities$105,673$125,009▲ $19,336
Net Assets / Fund Balance
Unrestricted Net Assets$186,410$172,652▼ $13,758
Total Net Assets Fund Balance$186,410$172,652▼ $13,758
Total Liabilities and Net Assets / Fund Balance$292,083$297,661▲ $5,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,579$149,100$319,679
Equipment$10,252$34,835$45,087
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ByrdArtistic DirectorFT$62,000$1,800$63,800

Board Members and Trustees

NameTitle
Russel Stromberg IiPresident
Anthony DisalvoVice President
Deborah CochelinDirector
Janie HendrixDirector
Josh LabelleDirector
Lorna JordanDirector
Sue ColitonDirector
Joanna LauSecretary
Steve FellowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,094
Program Service Revenue
$567,157
Investment Income
$0
Other Revenue
$-44,403
All Other Contributions
$225,675
Change in Net Assets
$-13,758

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$25,736Fair Market Value (FMV)
Total Noncash Contributions48$25,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,084
Other Expenses$419,522
Total Fundraising Expense$24,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,007$92,835$19,733$332,575
Fees for Services Other$114,228--$114,228
Current Officers, Directors, Trustees, and Key Employees$62,001--$62,001
Payroll Taxes$33,529$9,853$2,332$45,714
Occupancy$8,806$25,890-$34,696
Office Expenses$556$26,682$2,006$29,244
Travel$21,464$42$16$21,522
Depreciation Depletion$14,936$2,037-$16,973
Advertising$12,053$1,762$72$13,887
Other Expenses$9,398--$9,398
Other Employee Benefits$1,394$4,400-$5,794
All Other Expenses-$733-$733
Total Functional Expenses$677,213$164,234$24,159$865,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,585
Fundraising Gross Income$10,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Gala$113,769$10,350$9,009$1,341
Total Events$113,769$10,350$62,585$-52,235
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$15,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,096
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 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 11

“Form 990 is reviewed by an independent accountant and the staff of spectrum dance. The full form 990 is then provided to the board prior to filing with the irs.”

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

“The conflict of interest policy of spectrum dance is discussed annually at a board meeting where all board members are required to disclose any actual or potential conflicts. This is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is determined by the board and management of spectrum dance based on market data generated by a committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are available in the office and can be made available by written request.”

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
Russell Stromberg Ii
Title
Board President
Phone
2063254161
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Byrd
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Angela M Fidler
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production expense: program service expenses 114,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,228.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt016954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0910
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPECTRUM DANCE THEATER'S MSISION IS TO MAKE DANCE ACCESSIBLE, WITHOUT LIMITATIONS, TO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt072
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01762
IRS990/AdvertisingGrp/ProgramServicesAmt012053
IRS990/AdvertisingGrp/TotalAmt013887
IRS990/AllOtherContributionsAmt0225675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/AllOtherExpensesGrp/TotalAmt0733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY WONG
IRS990/BooksInCareOfDetail/PhoneNum02063254161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 LAKE WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035629
IRS990/CashNonInterestBearingGrp/EOYAmt050457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0103419
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0419522
IRS990/CYOtherRevenueAmt0-44403
IRS990/CYProgramServiceRevenueAmt0567157
IRS990/CYRevenuesLessExpensesAmt0-13758
IRS990/CYSalariesCompEmpBnftPaidAmt0446084
IRS990/CYTotalExpensesAmt0865606
IRS990/CYTotalFundraisingExpenseAmt024159
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt029988
IRS990/DeferredRevenueGrp/EOYAmt0108003
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02037
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014936
IRS990/DepreciationDepletionGrp/TotalAmt016973
IRS990/Desc0DANCE SCHOOL. OVER 500 STUDENTS OF ALL AGES COME THROUGH THE STUDIOS EACH YEAR TO TAKE ONE OR MULTIPLE CLASSES AMONGST THE 58 CLASSES OFFERED EACH YEAR, REPRESENTING 74 HOURS OF DANCE INSTUCTION WEEKLY TAUGHT BY OVER 30 INSTRUCTORS. SPECTRUM'S YOUNGEST STUDENTS ARE 18 MONTHS AND THE MOST MATURE ARE IN THEIR 80'S. SPECTRUM DANCE OFFERS CLASSES SUCH AS MOVEMENT WITH YOUR TODDLER, CREATIVE DANCE, CREATIVE TAP DANCE, BALLET, JAZZ DANCE, CONTEMPORARY DANCE, HIP HOP, BREAKDANCE, LYRICAL DANCE, AFRICAN DANCE AND CHOREOGRAPHY. 40 SCHOLARSHIPS ARE ALLOCATED TO STUDENTS 18 MONTHS TO 21 YEARS. IN ADDITION, SPECTRUM DANCE PROVIDES AT LEAST 120 HOURS OF DANCE EDUCATION PER YEAR IN PUBLIC AND PRIVATE SCHOOLS THROUGHOUT THE SEATTLE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114228
IRS990/FeesForServicesOtherGrp/TotalAmt0114228
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91800
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSEL STROMBERG II
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE COLITON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DISALVO
IRS990/Form990PartVIISectionAGrp/PersonNm5LORNA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH COCHELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD BYRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103419
IRS990/FundraisingDirectExpensesAmt062585
IRS990/FundraisingGrossIncomeAmt010350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0914433
IRS990/GrossRentsGrp/RealAmt0912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180831
IRS990/LandBldgEquipCostOrOtherBssAmt0364766
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECTRUM 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. TO EDUCATE THE COMMUNITY ABOUT DANCE AS AN ART FORM AND AS A SOCIAL/ CIVIC INSTRUMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0186410
IRS990/NetAssetsOrFundBalancesEOYAmt0172652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52235
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025890
IRS990/OccupancyGrp/ProgramServicesAmt08806
IRS990/OccupancyGrp/TotalAmt034696
IRS990/OfficeExpensesGrp/FundraisingAmt02006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0556
IRS990/OfficeExpensesGrp/TotalAmt029244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05794
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION VENUE
IRS990/OtherExpensesGrp/Desc3PRODUCTION DESIGN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0131157
IRS990/OtherExpensesGrp/ProgramServicesAmt133269
IRS990/OtherExpensesGrp/ProgramServicesAmt214415
IRS990/OtherExpensesGrp/ProgramServicesAmt39398
IRS990/OtherExpensesGrp/TotalAmt0131157
IRS990/OtherExpensesGrp/TotalAmt133269
IRS990/OtherExpensesGrp/TotalAmt214415
IRS990/OtherExpensesGrp/TotalAmt39398
IRS990/OtherLiabilitiesGrp/BOYAmt08627
IRS990/OtherLiabilitiesGrp/EOYAmt01096
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11486
IRS990/OtherRevenueTotalAmt06920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09853
IRS990/PayrollTaxesGrp/ProgramServicesAmt033529
IRS990/PayrollTaxesGrp/TotalAmt045714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0DONALD BYRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE AND REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325447
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE COMPANY. DURING 14/15, SPECTRUM DANCE THEATER BROUGHT THE FOLLOWING PERFORMANCES TO LIFE: LOVE- AT HANGAR 30 AT MAGNUSON PARK AND A WORLD PREMIERE OF CARMINA BURANA AT THE MOORE THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21615
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt06372
IRS990/PYProgramServiceRevenueAmt0428075
IRS990/PYRevenuesLessExpensesAmt0787055
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787055
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0912
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01803473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02494309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0234095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03475
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87370
IRS990ScheduleA/PublicSupportPY509Pct00.82420
IRS990ScheduleA/PublicSupportTotal509Amt03976804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0221388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0183358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0555073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0221388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0183358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0493823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899364
IRS990ScheduleA/Total509Grp/TotalAmt04531877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04551870
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/EquipmentGrp/BookValueAmt010252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180831
IRS990ScheduleD/TotalLiabilityAmt01096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,661
Liabilities
$125,009
Net assets
$172,652
Revenue
$851,848
Expenses
$865,606
Net income
-$13,758
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
2015Detailed filing. Detailed filing data is available for this year.$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