Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Velocity Dance Center
990 • Fiscal year 2016 • EIN 91-2030037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$363,237
Down $37,333 (-9.3%) from 2015
Net Assets
Down$337,359
Down $37,302 (-10.0%) from 2015
Liabilities
Down$25,878
Down $31 (-0.1%) from 2015
Revenue And Expenses
Revenue
Up$985,451
Up $122,491 (+14%) from 2015
Expenses
Up$1,023,987
Up $186,646 (+22%) from 2015
Net Income
Down-$38,536
Down $64,155 (-250%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $997,030
Mission and Program Overview
Mission
Velocity is seattle's premier art center dedicated to contemporary dance and performance. Everyday we: support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange; and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world-class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialogue and meaningful links between artists and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $231,450 | $202,220 | ▼ $29,230 |
| Cash and Non-Interest-Bearing Accounts | $122,225 | $122,662 | ▲ $437 |
| Accounts Receivable | $20,317 | $21,170 | ▲ $853 |
| Prepaid Expenses and Deferred Charges | $6,854 | - | - |
| Total Assets | $400,570 | $363,237 | ▼ $37,333 |
| Other Assets Total | $19,724 | $17,185 | ▼ $2,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,477 | $16,832 | ▲ $10,355 |
| Other Liabilities | $14,809 | $9,046 | ▼ $5,763 |
| Deferred Revenue | $4,623 | - | - |
| Total Liabilities | $25,909 | $25,878 | ▼ $31 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,331 | $316,159 | ▼ $16,172 |
| Temporarily Rstr Net Assets | $42,330 | $21,200 | ▼ $21,130 |
| Total Net Assets Fund Balance | $374,661 | $337,359 | ▼ $37,302 |
| Total Liabilities and Net Assets / Fund Balance | $400,570 | $363,237 | ▼ $37,333 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,750 | $199,509 | $366,259 |
| Equipment | $35,470 | $71,546 | $107,016 |
| Other Land Buildings | - | $32,158 | $32,158 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Lockyer | Art. & Execu | FT | $61,140 | $61,140 |
| Jill a Leininger | Managing Director | PT | $41,624 | $41,624 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrea Wagner | President |
| AMY O'NEAL | Board Member |
| Barbara Lewis | Board Member |
| Glenn Kawasaki | Board Member |
| Kathleen Roan | Board Member |
| Mary Sheldon Scott | Board Member |
| Melissa Feldman | Board Member |
| Owen David | Board Member |
| Sasha Habash | Board Member |
| Susan Cathcart | Board Member |
| Wade Madsen | Board Member |
| Elizabeth Young | Secretary |
| Marylyn Ward | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $491,381
- Program Service Revenue
- $452,104
- Investment Income
- $76
- Other Revenue
- $41,890
- All Other Contributions
- $380,226
- Change in Net Assets
- $-38,536
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $230,044 |
| Total Noncash Contributions | 1 | $230,044 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $759,373 |
| Salaries, Compensation, and Employee Benefits | $264,614 |
| Total Fundraising Expense | $102,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $187,403 | $607 | $3,656 | $191,666 |
| Occupancy | $142,227 | $17,133 | $17,130 | $176,490 |
| Other Salaries and Wages | $80,660 | $25,532 | $21,328 | $127,520 |
| Current Officers, Directors, Trustees, and Key Employees | $34,367 | $37,267 | $31,130 | $102,764 |
| Depreciation Depletion | - | $32,650 | - | $32,650 |
| Office Expenses | $23,192 | $2,116 | $3,373 | $28,681 |
| Fees for Services Accounting | $17,458 | $2,910 | $2,910 | $23,278 |
| Payroll Taxes | $9,885 | $6,582 | $4,793 | $21,260 |
| All Other Expenses | $14,840 | $3,570 | $1,694 | $20,104 |
| Other Employee Benefits | $6,522 | $2,778 | $3,770 | $13,070 |
| Other Expenses | $8,608 | $1,338 | $2,019 | $11,965 |
| Travel | $9,187 | $85 | $77 | $9,349 |
| Insurance | $3,509 | $271 | $271 | $4,051 |
| Advertising | $1,900 | $155 | $155 | $2,210 |
| Information Technology | $657 | $109 | $109 | $875 |
| Interest | $375 | $101 | $62 | $538 |
| Conferences and Meetings | $129 | $15 | $35 | $179 |
| Total Functional Expenses | $785,591 | $135,780 | $102,616 | $1,023,987 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,427 |
| Fundraising Direct Expenses | $11,579 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Bash | $51,427 | $51,427 | $4,332 | $47,095 |
| Total Events | $51,427 | $51,427 | $11,579 | $39,848 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,454 |
| Gift Certificates Redeemable | $4,376 |
| Garnishment Payable | $216 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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, Page 6, Part VI, Line 11B
“The board of directors reviews and approves the form 990. The review process is lead by velocity's board president and treasurer.”
Form 990, Page 6, Part VI, Line 12C
“Board members and officers sign the conficts of interest policy and a statement indicating interests that could give rise to conflict each year.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's compensation is determined by the board of directors. Factors considered are market rates and the constraints of the velocity budget.”
Form 990, Page 6, Part VI, Line 19
“The governing documents of the organization are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Velocity Dance Center
- EIN
- 91-2030037
- Phone
- 2063258773
- Address
- 1621 12TH AVE, SEATTLE, WA 98122
Signing Officer
- Name
- Tonya Lockyer
- Title
- Art. & Executive Director
- Phone
- 2063258773
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tonya Lockyer
- Formed
- 1996
- Legal Domicile
- Wa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 15
- Volunteers
- 355
Preparer
- Firm
- MCCORKLE & ASSOCIATES CPA'S
- Address
- 319 S 3RD ST, RENTON, WA 98057
- Preparer
- Robert L Mccorkle CPA
- Phone
- 4252286133
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Velocity is seattle's premier art center dedicated to contemporary dance and performance. Everyday we: support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange; and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world-class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialogue and meaningful links between artists and the community.”
Form 990
“The breakdown of health benefits paid for executive directors. Program: 3,500 management and general: 1,470 fundraising: 2,030 total: 7,000”
Form 990, Page 1, Part I, Line 6
“Volunteers assisted the organization with ushering, cleaning, ticket sales, technical/sound assistant, concessions sales, class sign in, data entry, auction procurement, special event help and miscellaneous handiwork.”
Form 990, Page 2, Part III, Line 4D
“Sfdi: 27,354 sfdi is a world-reowned summer dance festival focused on improvisational dance and related fields. Sfdi feature classes, intensives, jams, performances, and discussion with leading local, national and international dance innovators. Guest artist series: 14,447 - guest artist series provides the seattle community with residency activities from national/international dance artists including technique classes, workshops, and performances.”
Form 990, Part IX, Line 11G
“Professional fees 187,403 607 3,656”
Form 990, Part XI, Line 9
“Outstanding checks written in prior years 1,234”
Raw XML AppendixShowing 400 of 577 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ART. & EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11579 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 79928 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 109 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 875 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4051 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 62 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/InterestGrp/TotalAmt | 0 | 538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505433 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31227 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VELOCITY IS SEATTLE'S PREMIER ART CENTER DEDICATED TO CONTEMPORARY DANCE AND PERFORMANCE. EVERYDAY WE: SUPPORT AND ADVANCE ARTISTS AND EMERGING IDEAS THROUGH COMMISSIONING, PRESENTING, RESIDENCIES, CREATIVE EXCHANGE; AND ACCESS TO SPACE, FUNDING, SCHOLARSHIPS, EMPLOYMENT AND TOURING OPPORTUNITIES. PROVIDE QUALITY MOVEMENT EDUCATION TO DANCERS FROM BEGINNERS TO PROFESSIONAL, IN A BROAD RANGE OF MOVEMENT STYLES. PRODUCE PROGRAMS THAT INTRODUCE AUDIENCES TO A WIDE SPECTRUM OF CONTEMPORARY DANCE PRACTICES AND AESTHETICS AND BRING TOGETHER REGIONAL TALENT AND WORLD-CLASS INNOVATORS. PROVIDE OUTREACH AND HUMANITIES PROGRAMS THAT ENGAGE MINDS AND INSPIRE PARTICIPATION, WHILE PROMOTING CROSS-DISCIPLINARY DIALOGUE AND MEANINGFUL LINKS BETWEEN ARTISTS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337359 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39848 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39848 |
| IRS990/NoncashContributionsAmt | 0 | 230044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13070 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXCISE TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1813 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9046 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | T-SHIRT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1387 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 655 |
| IRS990/OtherRevenueTotalAmt | 0 | 2042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4793 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6854 |
| IRS990/PrincipalOfficerNm | 0 | TONYA LOCKYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRICTLY SEATTLE: STRICTLY SEATTLE IS A THREE-WEEK SUMMER DANCE INTENSIVE COMPRISED MOSTLY OF SEATTLE ARTISTS AND EDUCATORS. ADULT-ONLY PROGRAMS ARE OFFERED TO THE PUBLIC FROM BEGINNING TO PROFESSIONAL LEVELS, WITH DAILY CLASSES, REHEARSALS, AND A PUBLIC PERFORMANCE ON THE FINAL WEEKEND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36806 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MADE IN SEATTLE PROGRAM UNIQUELY PROVIDES MULTI-DIMENSIONAL DIRECT SUPPORT TO ARTISTS OVER A PERIOD OF A YEAR OR MORE, WITH PARTICULAR FOCUS ON THE CRITICAL DEVELOPMENT PHASE OF NEW WORK. THE MADE IN SEATTLE NEW DANCE DEVELOPMENT PROGRAM IS DEDICATED TO GROWING THE NORTHWEST'S CREATIVE COMMUNITY BY COMMISSIONING, PRODUCING AND PRESENTING EVENING-LENGTH DANCE WORKS BY SOME OF THE MOST TALENTED AND EXPERIMENTAL ARTISTS FROM OUR REGION. THIS PROGRAM FOSTERS EXCELLENCE IN THE SEATTLE DANCE SCENE BY SUPPORTING EXTENDED COLLABORATIVE PROJECTS THAT BRING TOGETHER SEATTLE ARTISTS AND INTER/NATIONAL LEADERS IN THE FIELD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41964 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49272 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SFDI: 27,354 SFDI IS A WORLD-REOWNED SUMMER DANCE FESTIVAL FOCUSED ON IMPROVISATIONAL DANCE AND RELATED FIELDS. SFDI FEATURE CLASSES, INTENSIVES, JAMS, PERFORMANCES, AND DISCUSSION WITH LEADING LOCAL, NATIONAL AND INTERNATIONAL DANCE INNOVATORS. GUEST ARTIST SERIES: 14,447 - GUEST ARTIST SERIES PROVIDES THE SEATTLE COMMUNITY WITH RESIDENCY ACTIVITIES FROM NATIONAL/INTERNATIONAL DANCE ARTISTS INCLUDING TECHNIQUE CLASSES, WORKSHOPS, AND PERFORMANCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 192141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 454015 |
| IRS990/PYOtherRevenueAmt | 0 | 43421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259676 |
| IRS990/PYTotalExpensesAmt | 0 | 837341 |
| IRS990/PYTotalRevenueAmt | 0 | 862960 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8387 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 14,594 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 491381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1480158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 454146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 496691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 608418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2164057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 38848 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28829 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35242 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30769 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24814 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 158502 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14592 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $363,237
- Liabilities
- $25,878
- Net assets
- $337,359
- Revenue
- $985,451
- Expenses
- $1,023,987
- Net income
- -$38,536