Civic Intelligence

Spectordance

990 • Fiscal year 2017 • EIN 93-1203319

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

Organization ProfileSpectorDance.org
PO Box 223622Carmel, CA 93922

(831) 384-1050

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$218,882

Down $24,064 (-9.9%) from 2016

Net Assets

Down

$217,338

Down $24,412 (-10%) from 2016

Liabilities

Up

$1,544

Up $348 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$307,146

Up $4,780 (+1.6%) from 2016

Expenses

Up

$331,557

Up $14,357 (+4.5%) from 2016

Net Income

Down

-$24,411

Down $9,577 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $286,113Liabilities 2011: $1,298Net Assets 2011: $284,8152011Assets 2012: $303,795Liabilities 2012: $2,069Net Assets 2012: $301,7262012Assets 2013: $290,791Liabilities 2013: $1,780Net Assets 2013: $289,0112013Assets 2014: $276,538Liabilities 2014: $1,443Net Assets 2014: $275,0952014Assets 2015: $257,836Liabilities 2015: $1,252Net Assets 2015: $256,5842015Assets 2016: $242,946Liabilities 2016: $1,196Net Assets 2016: $241,7502016Assets 2017: $218,882Liabilities 2017: $1,544Net Assets 2017: $217,3382017Assets 2018: $160,102Liabilities 2018: $1,317Net Assets 2018: $158,7852018Assets 2019: $187,966Liabilities 2019: $1,491Net Assets 2019: $186,4752019Assets 2020: $195,670Liabilities 2020: $3,323Net Assets 2020: $192,3472020Assets 2021: $64,643Liabilities 2021: $10,523Net Assets 2021: $54,1202021Assets 2022: $94,231Liabilities 2022: $0Net Assets 2022: $94,2312022Assets 2023: $163,438Liabilities 2023: $0Net Assets 2023: $163,4382023Assets 2024: $110,092Liabilities 2024: $40Net Assets 2024: $110,0522024

Highlighted filing

2017

Assets$218,882
Liabilities$1,544
Net Assets$217,338
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $178,809Expenses 2011: $220,512Net Income 2011: -$41,7032011Revenue 2012: $293,055Expenses 2012: $276,144Net Income 2012: $16,9112012Revenue 2013: $247,786Expenses 2013: $260,501Net Income 2013: -$12,7152013Revenue 2014: $278,091Expenses 2014: $292,007Net Income 2014: -$13,9162014Revenue 2015: $308,275Expenses 2015: $326,786Net Income 2015: -$18,5112015Revenue 2016: $302,366Expenses 2016: $317,200Net Income 2016: -$14,8342016Revenue 2017: $307,146Expenses 2017: $331,557Net Income 2017: -$24,4112017Revenue 2018: $264,910Expenses 2018: $322,676Net Income 2018: -$57,7662018Revenue 2019: $335,597Expenses 2019: $307,907Net Income 2019: $27,6902019Revenue 2020: $272,316Expenses 2020: $266,444Net Income 2020: $5,8722020Revenue 2021: $114,887Expenses 2021: $130,580Net Income 2021: -$15,6932021Revenue 2022: $139,422Expenses 2022: $99,313Net Income 2022: $40,1092022Revenue 2023: $169,126Expenses 2023: $99,917Net Income 2023: $69,2092023Revenue 2024: $73,086Expenses 2024: $126,472Net Income 2024: -$53,3862024

Highlighted filing

2017

Revenue$307,146
Expenses$331,557
Net Income-$24,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$307,146
Mission and Program Overview

Mission

SpectorDance (SD) has been a non-profit organization since 1996. Fran Spector Atkins is Founder and Artistic Director. The SD mission is to establish a vibrant center for the performing arts, offering a wide variety of dance-based activities, that connects diverse artists and audiences, bridges disciplines through collaboration, and celebrates the power of dance to inform and inspire. The SD vision is to utilize dance as a vehicle to open doors, ignite creativity, and fuel the human spirit. With generous community support, SD has established successful programs including our School, Company, Educational Outreach, and the Choreographers Showcases. All our programs are housed in, or administered from, a state-of-the-art studio and performance venue in Marina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,330$153,668▼ $9,662
Cash and Non-Interest-Bearing Accounts$79,582$65,214▼ $14,368
Other Notes and Loans Receivable, Net$34$0▼ $34
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,946$218,882▼ $24,064
Other Assets Total-$0-
Liabilities
Other Liabilities$1,196$1,544▲ $348
Total Liabilities$1,196$1,544▲ $348
Net Assets / Fund Balance
Unrestricted Net Assets$241,750$217,338▼ $24,412
Total Net Assets Fund Balance$241,750$217,338▼ $24,412
Total Liabilities and Net Assets / Fund Balance$242,946$218,882▼ $24,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,668$228,323$381,991
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran Spector-AtkinsArtistic DirectFT$72,000$72,000

Board Members and Trustees

NameTitle
Diana HuangPresident
Cecilia Contreras LunaTreasurer
William BareVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,437
Program Service Revenue
$160,549
Investment Income
$0
Other Revenue
$18,160
All Other Contributions
$128,437
Change in Net Assets
$-24,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,856
Salaries, Compensation, and Employee Benefits$99,701
Total Fundraising Expense$11,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,360$7,728$3,312$110,400
Current Officers, Directors, Trustees, and Key Employees$54,000$14,400$3,600$72,000
All Other Expenses$43,456$3,378$1,446$48,280
Other Salaries and Wages$18,242$1,419$608$20,269
Depreciation Depletion$8,696$676$290$9,662
Other Expenses$6,980$543$232$7,755
Payroll Taxes$6,689$520$223$7,432
Advertising$3,913$305$130$4,348
Insurance$2,783$216$93$3,092
Office Expenses$2,030$158$67$2,255
Fees for Services Other$1,350$105$45$1,500
Travel$247$19$8$274
Total Functional Expenses$287,608$32,567$11,382$331,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,160$18,160-$18,160
Total Events$18,160$18,160-$18,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fran Spector AtkinsLandlordFair market value rentsNo$110,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft version of the 990 is provided to the governing board for review prior to it being finalized. Changes are made if necessary before the 990 is finalized.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board uses comparable data along with past work history and experience to come up with compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SpectorDance
EIN
93-1203319
Phone
8313841050
Address
PO Box 223622, Carmel, CA 93922

Signing Officer

Name
Diana Huang
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Huang
Formed
1996
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
30

Preparer

Firm
Jeffrey Wriedt & Co CPAs APC
Address
35 Winham Street, Salinas, CA 93901
Preparer
Marcia V Atkinson
Phone
8317574066
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative fees: Column (A) - Total = $2892; Column (B) - Program Services = $2603; Column (C) - Management & General = $202; Column (D) - Fundraising = $87”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges & C/C Disc Fees: Column (A) - Total = $44; Column (B) - Program Services = $40; Column (C) - Management & General = $3; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“Bldg Supplies & Repair: Column (A) - Total = $2374; Column (B) - Program Services = $2137; Column (C) - Management & General = $166; Column (D) - Fundraising = $71”

Form 990, Part IX, Line 24E: Other Expenses

“Choreographers: Column (A) - Total = $180; Column (B) - Program Services = $162; Column (C) - Management & General = $13; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“Conferences: Column (A) - Total = $3080; Column (B) - Program Services = $2772; Column (C) - Management & General = $216; Column (D) - Fundraising = $92”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting: Column (A) - Total = $3175; Column (B) - Program Services = $2858; Column (C) - Management & General = $222; Column (D) - Fundraising = $95”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes, sets and supplies: Column (A) - Total = $2034; Column (B) - Program Services = $1831; Column (C) - Management & General = $142; Column (D) - Fundraising = $61”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1878; Column (B) - Program Services = $1690; Column (C) - Management & General = $132; Column (D) - Fundraising = $56”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising costs: Column (A) - Total = $5729; Column (B) - Program Services = $5156; Column (C) - Management & General = $401; Column (D) - Fundraising = $172”

Form 990, Part IX, Line 24E: Other Expenses

“Graphics: Column (A) - Total = $2300; Column (B) - Program Services = $2070; Column (C) - Management & General = $161; Column (D) - Fundraising = $69”

Form 990, Part IX, Line 24E: Other Expenses

“Internet & Website: Column (A) - Total = $1893; Column (B) - Program Services = $1704; Column (C) - Management & General = $132; Column (D) - Fundraising = $57”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $2959; Column (B) - Program Services = $2663; Column (C) - Management & General = $207; Column (D) - Fundraising = $89”

Form 990, Part IX, Line 24E: Other Expenses

“Lighting, Staging & Video: Column (A) - Total = $4874; Column (B) - Program Services = $4387; Column (C) - Management & General = $341; Column (D) - Fundraising = $146”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $44; Column (B) - Program Services = $40; Column (C) - Management & General = $3; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“Music & Media Support: Column (A) - Total = $1565; Column (B) - Program Services = $1409; Column (C) - Management & General = $109; Column (D) - Fundraising = $47”

Form 990, Part IX, Line 24E: Other Expenses

“On-site Dance Classes: Column (A) - Total = $225; Column (B) - Program Services = $203; Column (C) - Management & General = $15; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“Photo Shoots/Photographer: Column (A) - Total = $2681; Column (B) - Program Services = $2413; Column (C) - Management & General = $188; Column (D) - Fundraising = $80”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $744; Column (B) - Program Services = $670; Column (C) - Management & General = $52; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1354; Column (B) - Program Services = $1219; Column (C) - Management & General = $95; Column (D) - Fundraising = $40”

Form 990, Part IX, Line 24E: Other Expenses

“Prof Library & Research: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $11; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $3210; Column (B) - Program Services = $2889; Column (C) - Management & General = $225; Column (D) - Fundraising = $96”

Form 990, Part IX, Line 24E: Other Expenses

“Sound Person: Column (A) - Total = $125; Column (B) - Program Services = $113; Column (C) - Management & General = $8; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $676; Column (B) - Program Services = $608; Column (C) - Management & General = $48; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1257; Column (B) - Program Services = $1131; Column (C) - Management & General = $88; Column (D) - Fundraising = $38”

Form 990, Part IX, Line 24E: Other Expenses

“Web site: Column (A) - Total = $2827; Column (B) - Program Services = $2544; Column (C) - Management & General = $198; Column (D) - Fundraising = $85”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0SpectorDance (SD) has been a non-profit organization since 1996. Fran Spector Atkins is Founder and Artistic Director. The SD mission is to establish a vibrant center for the performing arts, offering a wide variety of dance-based activities, that connects diverse artists and audiences, bridges disciplines through collaboration, and celebrates the power of dance to inform and inspire. The SD vision is to utilize dance as a vehicle to open doors, ignite creativity, and fuel the human spirit. With generous community support, SD has established successful programs including our School, Company, Educational Outreach, and the Choreographers Showcases. All our programs are housed in, or administered from, a state-of-the-art studio and performance venue in Marina.
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IRS990/InsuranceGrp/FundraisingAmt093
IRS990/InsuranceGrp/ManagementAndGeneralAmt0216
IRS990/InsuranceGrp/ProgramServicesAmt02783
IRS990/InsuranceGrp/TotalAmt03092
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IRS990/IRPDocumentCnt027
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SpectorDance (SD) has been a non-profit organization since 1996. Fran Spector Atkins is Founder and Artistic Director. The SD mission is to establish a vibrant center for the performing arts, offering a wide variety of dance-based activities, that connects diverse artists and audiences, bridges disciplines through collaboration, and celebrates the power of dance to inform and inspire. The SD vision is to utilize dance as a vehicle to open doors, ignite creativity, and fuel the human spirit. With generous community support, SD has established successful programs including our School, Company, Educational Outreach, and the Choreographers Showcases. All our programs are housed in, or administered from, a state-of-the-art studio and performance venue in Marina.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07728
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IRS990/OtherExpensesGrp/Desc0Dance Teachers
IRS990/OtherExpensesGrp/Desc1Artists and Performers
IRS990/OtherExpensesGrp/Desc2Utilities and security
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0729
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/FundraisingAmt2258
IRS990/OtherExpensesGrp/FundraisingAmt3232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01701
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2603
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IRS990/OtherExpensesGrp/ProgramServicesAmt110238
IRS990/OtherExpensesGrp/ProgramServicesAmt27752
IRS990/OtherExpensesGrp/ProgramServicesAmt36980
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IRS990/OtherExpensesGrp/TotalAmt111375
IRS990/OtherExpensesGrp/TotalAmt28613
IRS990/OtherExpensesGrp/TotalAmt37755
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IRS990/OtherSalariesAndWagesGrp/TotalAmt020269
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IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0520
IRS990/PayrollTaxesGrp/ProgramServicesAmt06689
IRS990/PayrollTaxesGrp/TotalAmt07432
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Diana Huang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dance Tuition/Reg Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc2Perf/Costume Fees
IRS990/ProgramServiceRevenueGrp/Desc3Performance Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319889
IRS990/ProgSrvcAccomActy2Grp/Desc0The Company presents original works that blend music, spoken word, film and dance, highlighting themes that are reflective of and relevant to our community. Performance works highlight themes that are relevant to our community such as the literary masters who lived locally, the environment, and our agricultural heritage. Examples of past projects include Ocean (a collaboration with the Monterey Bay Aquarium Research Institute), and Common Ground (about issues in California agriculture with Spanish/English subtitles based on interviews with farm workers and agricultural experts). Our current works in process are East West, a collaboration with Rancho Cielo, about gang violence, and restaging Figures in the Dust, a collaboration with the National Stienbeck Center, inspired by The Grapes of Wrath. In 2013, SD received prestigious grants from the National Endowment for the Arts, James Irvine Foundation, and the California Arts Council. Beyond the financial impact, these awards are an affirmation of our work on the statewide and national levels. The same year, Ocean was presented on tour at San Jose State University, the Aquarium of the Pacific in Long Beach, and the Electric Lodge in Los Angeles. In 2012, Ocean was presented on tour at the Smithsonian in Washington, D.C., during Capitol Hill Ocean Week. In 2011, Spector Atkins was featured in the film Luminaries of Monterey County. In 2010 and 2012, Spector Atkins was a presenter at TEDx Monterey. In 2008, SD was selected as national finalist for Ovation TV Award for Excellence in the Performing Arts. In 2007, SD was honored by The Arts Council for Monterey County at the annual Champion for the Arts celebration as Outstanding Arts Organization in Monterey County, and Spector Atkins was honored by Carmel Magazine as one of ten individuals in Monterey County making significant altruistic contributions to our community. The Emerging Choreographers Showcase is a bi-annual performance series featuring guest artists from our region and across the nation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060923
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Programs are associated with all our performance projects. Programs are tailored to each venue and might include: 1) a pre-show academic instruction session with curriculum based on California Educational Standards, 2) a movement class with a SD Company dancer, 3) a live performance, and 4) a follow-up discussion. These sessions deepen the experience of the live performance, utilize dance to heighten awareness about important subjects that relate to our community, and facilitate access to dance and the arts especially in schools and community centers in underserved areas of our community. SOS provides weekly dance classes for underserved populations including: Rancho Cielo, Chartwell School (children with learning disabilities), and Veterans Transition Center (homeless veterans). SOS brings dance to those who face cultural and economic barriers in our community. All SD programs aim to provide access to dance for diverse members of our community to increase understanding, self-expression, and to promote change.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058838
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IRS990/PYOtherExpensesAmt0221596
IRS990/PYOtherRevenueAmt012775
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IRS990/PYTotalExpensesAmt0317200
IRS990/PYTotalRevenueAmt0302366
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IRS990/ReconcilationRevenueExpnssAmt0-24411
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0187385
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605792
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0694735
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138885
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131660
IRS990ScheduleA/Total509Grp/TotalAmt0694735
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694762
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153668
IRS990ScheduleD/TotalLiabilityAmt01544
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fran Spector Atkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fair market value rents
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft version of the 990 is provided to the governing board for review prior to it being finalized. Changes are made if necessary before the 990 is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board uses comparable data along with past work history and experience to come up with compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative fees: Column (A) - Total = $2892; Column (B) - Program Services = $2603; Column (C) - Management & General = $202; Column (D) - Fundraising = $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges & C/C Disc Fees: Column (A) - Total = $44; Column (B) - Program Services = $40; Column (C) - Management & General = $3; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bldg Supplies & Repair: Column (A) - Total = $2374; Column (B) - Program Services = $2137; Column (C) - Management & General = $166; Column (D) - Fundraising = $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Choreographers: Column (A) - Total = $180; Column (B) - Program Services = $162; Column (C) - Management & General = $13; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences: Column (A) - Total = $3080; Column (B) - Program Services = $2772; Column (C) - Management & General = $216; Column (D) - Fundraising = $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting: Column (A) - Total = $3175; Column (B) - Program Services = $2858; Column (C) - Management & General = $222; Column (D) - Fundraising = $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes, sets and supplies: Column (A) - Total = $2034; Column (B) - Program Services = $1831; Column (C) - Management & General = $142; Column (D) - Fundraising = $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental: Column (A) - Total = $1878; Column (B) - Program Services = $1690; Column (C) - Management & General = $132; Column (D) - Fundraising = $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising costs: Column (A) - Total = $5729; Column (B) - Program Services = $5156; Column (C) - Management & General = $401; Column (D) - Fundraising = $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Graphics: Column (A) - Total = $2300; Column (B) - Program Services = $2070; Column (C) - Management & General = $161; Column (D) - Fundraising = $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet & Website: Column (A) - Total = $1893; Column (B) - Program Services = $1704; Column (C) - Management & General = $132; Column (D) - Fundraising = $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial: Column (A) - Total = $2959; Column (B) - Program Services = $2663; Column (C) - Management & General = $207; Column (D) - Fundraising = $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lighting, Staging & Video: Column (A) - Total = $4874; Column (B) - Program Services = $4387; Column (C) - Management & General = $341; Column (D) - Fundraising = $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $44; Column (B) - Program Services = $40; Column (C) - Management & General = $3; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Music & Media Support: Column (A) - Total = $1565; Column (B) - Program Services = $1409; Column (C) - Management & General = $109; Column (D) - Fundraising = $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18On-site Dance Classes: Column (A) - Total = $225; Column (B) - Program Services = $203; Column (C) - Management & General = $15; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Photo Shoots/Photographer: Column (A) - Total = $2681; Column (B) - Program Services = $2413; Column (C) - Management & General = $188; Column (D) - Fundraising = $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $744; Column (B) - Program Services = $670; Column (C) - Management & General = $52; Column (D) - Fundraising = $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $1354; Column (B) - Program Services = $1219; Column (C) - Management & General = $95; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prof Library & Research: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $11; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Professional Development: Column (A) - Total = $3210; Column (B) - Program Services = $2889; Column (C) - Management & General = $225; Column (D) - Fundraising = $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sound Person: Column (A) - Total = $125; Column (B) - Program Services = $113; Column (C) - Management & General = $8; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Taxes & Licenses: Column (A) - Total = $676; Column (B) - Program Services = $608; Column (C) - Management & General = $48; Column (D) - Fundraising = $20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,882
Liabilities
$1,544
Net assets
$217,338
Revenue
$307,146
Expenses
$331,557
Net income
-$24,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.73$1.26$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.69$1.00$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.39$0.99$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.15$1.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$2.72$2.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.86$3.36$3.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$2.65$3.23$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$3.07$3.32$0.24
2016Summary only. Only limited summary data is available for this year.$2.43$0.01$2.42$3.02$3.17$0.15
2015Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$3.08$3.27$0.19
2014Summary only. Only limited summary data is available for this year.$2.77$0.01$2.75$2.78$2.92$0.14
2013Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$2.48$2.61$0.13
2012Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$2.93$2.76$0.17
2011Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$1.79$2.21$0.42