Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$292,610
Up $40,103 (+16%) from 2016
Net Assets
Down-$13,849
Down $120,026 (-113%) from 2016
Liabilities
Up$306,459
Up $160,129 (+109%) from 2016
Revenue
Up$1,168,570
Up $75,722 (+6.9%) from 2016
Expenses
Up$1,244,802
Up $85,479 (+7.4%) from 2016
Net Income
Down-$76,232
Down $9,757 (-15%) from 2016
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 mission is to make dance accessible, without limitations, to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $167,688 | $150,349 | ▼ $17,339 |
| Accounts Receivable | $15,664 | $89,779 | ▲ $74,115 |
| Savings and Temporary Cash Investments | $50,573 | $50,719 | ▲ $146 |
| Loans From Officers Directors | - | $38,000 | - |
| Prepaid Expenses and Deferred Charges | $192 | $1,061 | ▲ $869 |
| Cash and Non-Interest-Bearing Accounts | $18,390 | $702 | ▼ $17,688 |
| Total Assets | $252,507 | $292,610 | ▲ $40,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,081 | $149,595 | ▲ $114,514 |
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $77,060 | ▲ $27,060 |
| Deferred Revenue | $61,249 | $41,804 | ▼ $19,445 |
| Total Liabilities | $146,330 | $306,459 | ▲ $160,129 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $60,000 | ▲ $60,000 |
| Permanently Rstr Net Assets | $0 | $50,000 | ▲ $50,000 |
| Unrestricted Net Assets | $106,177 | $-123,849 | ▼ $230,026 |
| Total Net Assets Fund Balance | $106,177 | $-13,849 | ▼ $120,026 |
| Total Liabilities and Net Assets / Fund Balance | $252,507 | $292,610 | ▲ $40,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $143,211 | $176,468 | $319,679 |
| Equipment | $7,138 | $42,736 | $49,874 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Byrd | Artistic Director | FT | $78,150 | $78,150 |
| Name | Title |
|---|---|
| Russel Stromberg II | President/Treasurer |
| Josh Labelle | Vice President |
| Kristin McInaney | Director |
| Shawn Roberts | Director |
| Sun McElderry | Director |
| JoAnna Lau | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,153 |
| Salaries, Compensation, and Employee Benefits | $606,027 |
| Total Fundraising Expense | $63,937 |
| Professional Fundraising Fees | $15,622 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,864 | $44,938 | $33,080 | $451,882 |
| Fees for Services Other | $228,987 | - | $1,000 | $229,987 |
| Occupancy | $78,732 | $9,081 | - | $87,813 |
| Current Officers, Directors, Trustees, and Key Employees | $64,370 | $16,093 | - | $80,463 |
| Payroll Taxes | $63,169 | $7,318 | $3,195 | $73,682 |
| Office Expenses | $1,319 | $27,853 | $7,965 | $37,137 |
| Other Expenses | $19,253 | $0 | $0 | $19,253 |
| Depreciation Depletion | $14,538 | $1,868 | - | $16,406 |
| Fees for Services Professional Fundraising | - | - | $15,622 | $15,622 |
| Fees for Services Accounting | - | $15,394 | - | $15,394 |
| Advertising | $9,510 | $2,425 | - | $11,935 |
| Information Technology | $2,000 | $197 | $3,000 | $5,197 |
| Interest | $106 | $5,007 | - | $5,113 |
| Insurance | - | $5,107 | - | $5,107 |
| Travel | $346 | $77 | $49 | $472 |
| Conferences and Meetings | $24 | $24 | $26 | $74 |
| Total Functional Expenses | $1,045,483 | $135,382 | $63,937 | $1,244,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,276,726 |
| Expenses per Audited Statements | $1,244,802 |
| Total Expenses per Form 990 | $1,244,802 |
| Expenses Not Reported on Form 990 | $31,924 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,991 |
| Fundraising Gross Income | $30,114 |
| Professional Fundraising Fees | $15,622 |
| Gaming Gross Income | $1,055 |
| Gaming Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $140,666 | $30,114 | $5,295 | $24,819 |
| Total Events | $140,666 | $30,114 | $30,991 | $-877 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $38,000 | - |
“The 990 is presented to the Board of Directors in draft form. Board members review the form and staff address any questions the Board may have in regards to the document.”
“The Conflict of Interest Policy is discussed annually at a board meeting where all board members are required to disclose any actual or potential conflicts of interest.”
“Compensation of the top management official is determined by the Board of Directors based on market data gathered by a board committee. There are no other compensated officers or key employees.”
“Spectrum Dance Theater's Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request at the office. In addition, the form 990 is available on public websites including guidestar.org and foundationcenter.org”
“Dance School Contract Services: Teachers: 97,248; Accompanists: 32,705; Other School Contractors: 2,267. Dance Company Contract Services: Production Design Fees: 31,105; Artistic Fees: 28,380; Tour Management: 22,600; Carpenter/Wardrobe: 9,682. Marketing Services: 6,000”
“Prior Period Adjustments consisted of Accruing Sick Time Payable, Depreciation, and an Other Fee for Service expense that was not recorded in the previous fiscal year.”
“Gala (event) expenses included in expenses on reviewed financial statements.”
“Gala (event) expenses included in expenses on reviewed financial statements.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89779 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Spectrum Dance Theater's mission is to make dance accessible, without limitations, to the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11935 |
| IRS990/AllOtherContributionsAmt | 0 | 448793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OnPointe Partners |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5092647832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4616 25th Ave NE PMB 356 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110552 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 623153 |
| IRS990/CYOtherRevenueAmt | 0 | 178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 606027 |
| IRS990/CYTotalExpensesAmt | 0 | 1244802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15622 |
| IRS990/CYTotalRevenueAmt | 0 | 1168570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61249 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16406 |
| IRS990/Desc | 0 | Dance School: Over 500 students of all ages come through the studios each year to take one or more classes offered at Spectrum. Spectrum offers 57 classes a week which represents 72 hours of dance instruction weekly, taught by over 20 faculty instructors. Spectrum is open 50 weeks per year, and our youngest students are 18 months old and our most mature student is 93 years young. Dance classes offered: Movement with your Toddler, Creative Dance, Ballet, Jazz, Contemporary, Break Dance, African, World Dance. Spectrum's Gift of Dance Scholarship provides 30+ scholarships allocated to students ages 5 to 21 years old. Spectrum also provides 120 hours of dance education per year in the public and private schools throughout the Seattle area. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 351798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15394 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 228987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229987 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15622 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Russel Stromberg II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh Labelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JoAnna Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sun McElderry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristin McInaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Byrd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 78150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Artistic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 110552 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30114 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1055 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 43649 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1199561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/InterestGrp/TotalAmt | 0 | 5113 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369553 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 38000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -877 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1055 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1055 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 53951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Company Production Venue |
| IRS990/OtherExpensesGrp/Desc | 1 | Company Production Travel |
| IRS990/OtherExpensesGrp/Desc | 2 | Company Production Direct Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | School Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19253 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73682 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1061 |
| IRS990/PrincipalOfficerNm | 0 | Russel Stromberg II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43794 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Company Touring |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | School Performance Tickets & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Community Engagement & Outreach |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7149 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dance Company: During the 2016/2017 Season, entitled 'AMERICAN - Identity, Race, or Culture?' performances included: Shot, Rambunctious 3.0, and (IM)pulse. The company performed both at home in Seattle, and toured around the United States. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 693685 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 192276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 446417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 596967 |
| IRS990/PYOtherRevenueAmt | 0 | 3937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558086 |
| IRS990/PYTotalExpensesAmt | 0 | 1159323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4270 |
| IRS990/PYTotalRevenueAmt | 0 | 1092848 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 372977 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 206380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 63157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 330787 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Studio Rental Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2040130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 52697 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 52697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 564352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 649242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 632491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2841317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28472 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 125535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00074 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6372 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.