Civic Intelligence

Columbia Dance Ensemble

990 • Fiscal year 2023 • EIN 91-1459899

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 31, 2024

Organization ProfileCOLUMBIADANCE.ORG
1700 BroadwayVancouver, WA 98663

(360) 737-1922

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,281

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,696,346

Up $33,588 (+2.0%) from 2022

Net Assets

Up

$690,360

Up $59,056 (+9.4%) from 2022

Liabilities

Down

$1,005,986

Down $25,468 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$610,265

Up $27,490 (+4.7%) from 2022

Expenses

Up

$551,209

Up $97,524 (+21%) from 2022

Net Income

Down

$59,056

Down $70,034 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $19,577Liabilities 2011: $8,402Net Assets 2011: $11,1752011Assets 2012: $4,937Liabilities 2012: $7,120Net Assets 2012: -$2,1832012Assets 2013: $16,304Liabilities 2013: $0Net Assets 2013: $16,3042013Assets 2014: $36,014Liabilities 2014: $0Net Assets 2014: $36,0142014Assets 2015: $75,759Liabilities 2015: $2,520Net Assets 2015: $73,2392015Assets 2016: $72,148Liabilities 2016: $26Net Assets 2016: $72,1222016Assets 2017: $110,358Liabilities 2017: $0Net Assets 2017: $110,3582017Assets 2018: $131,261Liabilities 2018: $5,510Net Assets 2018: $125,7512018Assets 2019: $202,517Liabilities 2019: $1,104Net Assets 2019: $201,4132019Assets 2020: $1,677,281Liabilities 2020: $1,205,395Net Assets 2020: $471,8862020Assets 2021: $1,596,636Liabilities 2021: $1,094,422Net Assets 2021: $502,2142021Assets 2022: $1,662,758Liabilities 2022: $1,031,454Net Assets 2022: $631,3042022Assets 2023: $1,696,346Liabilities 2023: $1,005,986Net Assets 2023: $690,3602023Assets 2024: $1,785,002Liabilities 2024: $978,342Net Assets 2024: $806,6602024

Highlighted filing

2023

Assets$1,696,346
Liabilities$1,005,986
Net Assets$690,360
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $212,572Expenses 2011: $206,380Net Income 2011: $6,1922011Revenue 2012: $260,902Expenses 2012: $274,260Net Income 2012: -$13,3582012Revenue 2013: $289,702Expenses 2013: $271,215Net Income 2013: $18,4872013Revenue 2014: $319,088Expenses 2014: $299,378Net Income 2014: $19,7102014Revenue 2015: $386,703Expenses 2015: $312,570Net Income 2015: $74,1332015Revenue 2016: $350,759Expenses 2016: $317,688Net Income 2016: $33,0712016Revenue 2017: $358,969Expenses 2017: $314,757Net Income 2017: $44,2122017Revenue 2018: $366,271Expenses 2018: $336,310Net Income 2018: $29,9612018Revenue 2019: $427,302Expenses 2019: $368,623Net Income 2019: $58,6792019Revenue 2020: $642,473Expenses 2020: $371,982Net Income 2020: $270,4912020Revenue 2021: $526,977Expenses 2021: $496,649Net Income 2021: $30,3282021Revenue 2022: $582,775Expenses 2022: $453,685Net Income 2022: $129,0902022Revenue 2023: $610,265Expenses 2023: $551,209Net Income 2023: $59,0562023Revenue 2024: $659,652Expenses 2024: $543,352Net Income 2024: $116,3002024

Highlighted filing

2023

Revenue$610,265
Expenses$551,209
Net Income$59,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$645,638
Mission and Program Overview

Mission

Columbia dance's mission is to present dance as a life-enhancing experience for our students and our community by setting high artistic standards while creating an active, nurturing and challenging environment where dance education nurtures the whole person.

Dance school and company providing dance instruction and public performance. Focus on training good dancers and shaping good people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,248$1,459,836▼ $41,412
Rtn Earn Endowment Incm Other Fnds$631,304$690,360▲ $59,056
Savings and Temporary Cash Investments$114,630$181,740▲ $67,110
Cash and Non-Interest-Bearing Accounts$43,993$49,468▲ $5,475
Inventories for Sale or Use$2,887$2,952▲ $65
Prepaid Expenses and Deferred Charges-$2,350-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,662,758$1,696,346▲ $33,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,153$1,004,253▼ $25,900
Deferred Revenue$1,289$1,289→ $0
Accounts Payable and Accrued Expenses$12$444▲ $432
Total Liabilities$1,031,454$1,005,986▼ $25,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$631,304$690,360▲ $59,056
Total Liabilities and Net Assets / Fund Balance$1,662,758$1,696,346▲ $33,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,836$155,296$1,615,132
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky MooreExecutive DirectorFT$91,368$4,913$96,281

Board Members and Trustees

NameTitle
Larry MoorePresident
Tanis MorrisVice President
Avis HorjusMember
Kamiah KochMember
Kelly BudnickMember
Mary MakiSecretary
Steven ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,299
Program Service Revenue
$393,895
Investment Income
$3,607
Other Revenue
$39,464
All Other Contributions
$173,299
Change in Net Assets
$59,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,832
Salaries, Compensation, and Employee Benefits$264,377
Total Fundraising Expense$5,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,696$14,744-$147,440
Current Officers, Directors, Trustees, and Key Employees$87,116$9,680-$96,796
Occupancy$42,646$3,676-$46,322
Interest$35,534$3,948-$39,482
Depreciation Depletion$29,598$3,288-$32,886
Fees for Services Other$21,870--$21,870
Payroll Taxes$18,127$2,014-$20,141
Other Expenses$4,492-$4,759$9,251
Office Expenses$8,325-$571$8,896
Insurance$5,570$618-$6,188
All Other Expenses$4,289--$4,289
Fees for Services Accounting-$3,913-$3,913
Information Technology$2,899--$2,899
Advertising$1,738--$1,738
Travel$1,449--$1,449
Total Functional Expenses$503,864$41,881$5,464$551,209
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
No
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 B, Line 11B

“Prior to submission, a pdf of the 990 was e-mailed to all board members for their review. All questions that arose were reponded to.”

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

“Board members submit their completed conflict of interest forms annually to the board chair. He makes sure everyone complies. The organization's bylaws and conflict of interest policy are also kept in the binder at the receptionist's desk.”

Form 990, Part VI, Section C, Line 19

“A copy of the most recent 990 is retained in a binder in a bookcase at the receptionist's desk where it is available for public viewing upon request, along with meeting minutes and financial statements.”

Filing and Contact Details

Filer

Filer Name
Columbia Dance Ensemble
EIN
91-1459899
Phone
3607371922
Address
1700 BROADWAY, VANCOUVER, WA 98663
Doing Business As
Columbia Dance

Signing Officer

Name
Larry Moore
Title
President
Phone
3607371922
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Moore
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
100

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Raw XML AppendixShowing 400 of 447 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/BOYAmt012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DANCE SCHOOL AND COMPANY PROVIDING DANCE INSTRUCTION AND PUBLIC PERFORMANCE. FOCUS ON TRAINING GOOD DANCERS AND SHAPING GOOD PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt01738
IRS990/AdvertisingGrp/TotalAmt01738
IRS990/AllOtherContributionsAmt0173299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04289
IRS990/AllOtherExpensesGrp/TotalAmt04289
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISE ANGUS
IRS990/BooksInCareOfDetail/PhoneNum03607271922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098663
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt043993
IRS990/CashNonInterestBearingGrp/EOYAmt049468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03368
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03607
IRS990/CYOtherExpensesAmt0286832
IRS990/CYOtherRevenueAmt039464
IRS990/CYProgramServiceRevenueAmt0393895
IRS990/CYRevenuesLessExpensesAmt059056
IRS990/CYSalariesCompEmpBnftPaidAmt0264377
IRS990/CYTotalExpensesAmt0551209
IRS990/CYTotalFundraisingExpenseAmt05464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01289
IRS990/DeferredRevenueGrp/EOYAmt01289
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029598
IRS990/DepreciationDepletionGrp/TotalAmt032886
IRS990/Desc0SCHOOL: COLUMBIA DANCE SERVED 160 STUDENTS, AGES 3 THROUGH ADULT DURING THE FISCAL YEAR, PROVIDING TRAINING IN BALLET AND OTHER DANCE FORMS. COLUMBIA DANCE OFFERED INSTRUCTION FOR STUDENTS WITH SPECIAL NEEDS AS WELL AS FINANCIAL AID FOR FAMILIES WITH FINANCIAL DIFFICULTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COLUMBIA DANCE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0393384
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03913
IRS990/FeesForServicesAccountingGrp/TotalAmt03913
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021870
IRS990/FeesForServicesOtherGrp/TotalAmt021870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74913
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1TANIS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2AVIS HORJUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KAMIAH KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BUDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791368
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645638
IRS990/GrossRentsGrp/RealAmt063173
IRS990/GrossSalesOfInventoryAmt011664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02899
IRS990/InformationTechnologyGrp/TotalAmt02899
IRS990/InsuranceGrp/ManagementAndGeneralAmt0618
IRS990/InsuranceGrp/ProgramServicesAmt05570
IRS990/InsuranceGrp/TotalAmt06188
IRS990/InterestGrp/ManagementAndGeneralAmt03948
IRS990/InterestGrp/ProgramServicesAmt035534
IRS990/InterestGrp/TotalAmt039482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02952
IRS990/InvestmentIncomeGrp/ExclusionAmt03607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01501248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01459836
IRS990/LandBldgEquipCostOrOtherBssAmt01615132
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt032005
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA DANCE'S MISSION IS TO PRESENT DANCE AS A LIFE-ENHANCING EXPERIENCE FOR OUR STUDENTS AND OUR COMMUNITY BY SETTING HIGH ARTISTIC STANDARDS WHILE CREATING AN ACTIVE, NURTURING AND CHALLENGING ENVIRONMENT WHERE DANCE EDUCATION NURTURES THE WHOLE PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01030153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01004253
IRS990/NetAssetsOrFundBalancesBOYAmt0631304
IRS990/NetAssetsOrFundBalancesEOYAmt0690360
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08296
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09219
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031168
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021949
IRS990/NetUnrelatedBusTxblIncmAmt09349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03676
IRS990/OccupancyGrp/ProgramServicesAmt042646
IRS990/OccupancyGrp/TotalAmt046322
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt08325
IRS990/OfficeExpensesGrp/TotalAmt08896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD SERVICE FEE
IRS990/OtherExpensesGrp/Desc2BALLET ALLIANCE DUES &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt14759
IRS990/OtherExpensesGrp/ProgramServicesAmt079612
IRS990/OtherExpensesGrp/ProgramServicesAmt118206
IRS990/OtherExpensesGrp/ProgramServicesAmt29697
IRS990/OtherExpensesGrp/ProgramServicesAmt34492
IRS990/OtherExpensesGrp/TotalAmt079746
IRS990/OtherExpensesGrp/TotalAmt118206
IRS990/OtherExpensesGrp/TotalAmt29697
IRS990/OtherExpensesGrp/TotalAmt39251
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02014
IRS990/PayrollTaxesGrp/ProgramServicesAmt018127
IRS990/PayrollTaxesGrp/TotalAmt020141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02350
IRS990/PrincipalOfficerNm0LARRY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188591
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: COLUMBIA DANCE PERFORMED FOR 5,000 COMMUNITY MEMBERS INCLUDING LOCAL PUBLIC SCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0238934
IRS990/PYOtherRevenueAmt024539
IRS990/PYProgramServiceRevenueAmt0321809
IRS990/PYRevenuesLessExpensesAmt0129090
IRS990/PYSalariesCompEmpBnftPaidAmt0214751
IRS990/PYTotalExpensesAmt0453685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031168
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0631304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0690360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01565726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027632
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-6801
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt02636586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420062
IRS990ScheduleA/Total509Grp/TotalAmt02636586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02712752
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/BookValueAmt01459836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, A PDF OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ALL QUESTIONS THAT AROSE WERE REPONDED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT THEIR COMPLETED CONFLICT OF INTEREST FORMS ANNUALLY TO THE BOARD CHAIR. HE MAKES SURE EVERYONE COMPLIES. THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE ALSO KEPT IN THE BINDER AT THE RECEPTIONIST'S DESK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE MOST RECENT 990 IS RETAINED IN A BINDER IN A BOOKCASE AT THE RECEPTIONIST'S DESK WHERE IT IS AVAILABLE FOR PUBLIC VIEWING UPON REQUEST, ALONG WITH MEETING MINUTES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01662758
IRS990/TotalAssetsEOYAmt01696346
IRS990/TotalAssetsGrp/BOYAmt01662758
IRS990/TotalAssetsGrp/EOYAmt01696346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173299
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551209
IRS990/TotalGrossUBIAmt021949
IRS990/TotalLiabilitiesBOYAmt01031454
IRS990/TotalLiabilitiesEOYAmt01005986
IRS990/TotalLiabilitiesGrp/BOYAmt01031454
IRS990/TotalLiabilitiesGrp/EOYAmt01005986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690360
IRS990/TotalOtherCompensationAmt04913
IRS990/TotalProgramServiceExpensesAmt0503864
IRS990/TotalProgramServiceRevenueAmt0393895
IRS990/TotalReportableCompFromOrgAmt091368
IRS990/TotalRevenueGrp/ExclusionAmt03607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021949
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01662758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696346
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,346
Liabilities
$1,005,986
Net assets
$690,360
Revenue
$610,265
Expenses
$551,209
Net income
$59,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.98$0.81$0.66$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.01$0.69$0.61$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.03$0.63$0.58$0.45$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.09$0.50$0.53$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.21$0.47$0.64$0.37$0.27
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.43$0.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.36$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.39$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.21$0.21$0.01