Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 93-1283107 • 501(c)3 • Portland, OR
Profile
COMMUNITY DANCE ENSEMBLE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,249,236
Up $215,416 (+21%) from 2024
Liabilities
Down$493,623
Down $129,904 (-21%) from 2024
Net Assets
Up$755,613
Up $345,320 (+84%) from 2024
Revenue
Up$1,756,669
Up $315,612 (+22%) from 2024
Expenses
Up$1,558,411
Up $189,426 (+14%) from 2024
Net Income
Up$198,258
Up $126,186 (+175%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
COMMUNITY DANCE ENSEMBLE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,584 | $418,141 | ▲ $306,557 |
| Land, Buildings, and Equipment, Net | $209,213 | $216,360 | ▲ $7,147 |
| Investments in Publicly Traded Securities | - | $160,140 | - |
| Pledges and Grants Receivable | $291,000 | $50,000 | ▼ $241,000 |
| Savings and Temporary Cash Investments | $446 | - | - |
| Total Assets | $1,158,820 | $1,249,236 | ▲ $90,416 |
| Other Assets Total | $546,577 | $404,595 | ▼ $141,982 |
| Liabilities | |||
| Other Liabilities | $506,922 | $364,940 | ▼ $141,982 |
| Accounts Payable and Accrued Expenses | $45,997 | $73,120 | ▲ $27,123 |
| Deferred Revenue | $48,546 | $55,563 | ▲ $7,017 |
| Total Liabilities | $601,465 | $493,623 | ▼ $107,842 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $352,000 | $789,947 | ▲ $437,947 |
| Net Assets Without Donor Restrictions | $205,355 | $-34,334 | ▼ $239,689 |
| Total Net Assets Fund Balance | $557,355 | $755,613 | ▲ $198,258 |
| Total Liabilities and Net Assets / Fund Balance | $1,158,820 | $1,249,236 | ▲ $90,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $186,928 | $211,958 | $398,886 |
| Equipment | $8,922 | $169,262 | $178,184 |
| Other Land Buildings | $20,510 | $28,616 | $49,126 |
| Other Assets Org | $39,655 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Irene M Contakos | Director of Development | FT | $145,385 | - | $145,385 |
| Tasha Hamilton | Director of Operations | FT | $80,331 | - | $80,331 |
| Daniel Kirk | Secretary | FT | $60,588 | $5,491 | $66,079 |
| Name | Title |
|---|---|
| David Rae | Board Chair |
| Doug Warner | Director |
| Evan Roberts | Director |
| Hong Mautz | Director |
| Joanna Nowak | Director |
| Jp Paull | Director |
| Ashley Roland | Founder & Artistic Director |
| Jamey Hampton | Founder & Artistic Director |
| Cheryl Wilson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $285,275 | Avg High/low |
| Other Non Cash Contri Table | 1 | $1,692 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $286,967 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,259,092 |
| Other Expenses | $299,319 |
| Total Fundraising Expense | $285,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $639,301 | $146,779 | $171,753 | $957,833 |
| Current Officers, Directors, Trustees, and Key Employees | $99,255 | $22,221 | $26,665 | $148,141 |
| Payroll Taxes | $64,361 | $14,730 | $17,291 | $96,382 |
| Occupancy | $56,550 | $8,700 | $21,750 | $87,000 |
| Office Expenses | $17,027 | $39,405 | $14,726 | $71,158 |
| Other Employee Benefits | $37,870 | $8,692 | $10,174 | $56,736 |
| Advertising | $36,897 | - | - | $36,897 |
| Fees for Services Other | $13,300 | $12,771 | $95 | $26,166 |
| Depreciation Depletion | $8,686 | $1,337 | $3,340 | $13,363 |
| Travel | $13,022 | - | - | $13,022 |
| Other Expenses | $5,170 | $574 | $1,846 | $7,590 |
| All Other Expenses | $2,547 | $2,873 | - | $5,420 |
| Total Functional Expenses | $1,015,328 | $258,082 | $285,001 | $1,558,411 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,200 |
| Fundraising Direct Expenses | $9,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $18,892 | $17,200 | - | $17,200 |
| Total Events | $18,892 | $17,200 | $9,840 | $7,360 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ashley Roland and Jamey Hampton | Founders & Artistic Directors of Organization | LEASE PYMTS: THE ORGANIZATION LEASES SPACE FROM AN ENTITY CONTROLLED BY JAMES HAMPTON AND ASHLEY ROLAND. | No | $39,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $364,940 |
“Jamey hampton and ashley roland, both members of the board, are married.”
“This form 990 is reviewed by the business manager and director of operations, then the current treasurer and the finance committee before being sent to the board for review prior to filing.”
“Members of the organization are required to report any conflicts of interest as they arise, and the entire management of the organization is vigilant and aware that conflicts, perceived or actual, are flagged for scrutiny.”
“Salary at the time of hiring and post hire salary changes are deliberated with input from industry data, salary surveys and research, multiple executive staff members, and members of the senior leadership council, which consists of the two founding directors, the director of operations, the tour director, and the director of development. Annual adjustments are voted on by the leadership council and approved by the board as part of the budget approval process.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73120 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY DANCE ENSEMBLE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36897 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36897 |
| IRS990/AllOtherContributionsAmt | 0 | 1107020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TASHA HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032290627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 NW 17TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1692 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1183488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7450 |
| IRS990/CYOtherExpensesAmt | 0 | 299319 |
| IRS990/CYOtherRevenueAmt | 0 | 85590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1259092 |
| IRS990/CYTotalExpensesAmt | 0 | 1558411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 285001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1756669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3340 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13363 |
| IRS990/Desc | 0 | EDUCATIONAL OUTREACH AND ENGAGEMENT - IS AN INTERACTIVE DANCE PRESENTATION PERFORMED IN SCHOOLS. IN ADDITION, THE PROGRAM INCLUDES WORKSHOPS, CLASSES AND RESIDENCIES. THE PURPOSE OF THE PROGRAM IS TO ENHANCE CORE CURRICULUM BY INTRODUCING CHILDREN IN KINDERGARTEN, ELEMENTARY, AND MIDDLE SCHOOL TO THE CREATIVE POSSIBILITIES OF CONTEMPORARY DANCE. ALSO INCLUDES IN STUDIO CLASSES BOTH IN PERSON AND VIRTUALLY TO STUDENTS OF ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 789947 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMEY HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HONG MAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JP PAULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TASHA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRENE M CONTAKOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 80331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER & ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER & ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1692 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9840 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 74776 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1766509 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 160140 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 626196 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY DANCE ENSEMBLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755613 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7360 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -34334 |
| IRS990/NoncashContributionsAmt | 0 | 286967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21750 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 546577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 404595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56736 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 506922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 364940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15610 |
| IRS990/OtherRevenueTotalAmt | 0 | 15610 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 639301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 957833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96382 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HAMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURING REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTIONS - EXPENSES RELATED TO PERFORMANCE OF MULTIPLE INTERDISCIPLINARY DANCE WORKS USING A VARIETY OF FORMS AND VENUES INCORPORATING FILM, VIDEO AND MUSIC TO EXPLORE MOVEMENT IN WAYS BEYOND THAT OF LIVE THEATRE. THIS YEAR INCLUDED A VARIETY OF PRODUCTIONS THAT PREMIERED, A DANCE FILM FESTIVAL, AND A SECOND INSTALLMENT OF A NEW FRANCHISE CALLED "SERIOUS CUPCAKES" WITH GUEST CHOREOGRAPHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 469805 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96776 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOURING - THE BODYVOX DANCE GROUP USUALLY TRAVELS EACH YEAR TO ANOTHER CITY IN ORDER TO PERFORM THEIR STYLE OF DANCE. THIS YEAR WE TRAVELED TO FLORIDA AND PRESENTED OUR REPERTORY SHOW. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45525 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1017351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395 |
| IRS990/PYOtherExpensesAmt | 0 | 319424 |
| IRS990/PYOtherRevenueAmt | 0 | 52068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1050006 |
| IRS990/PYTotalExpensesAmt | 0 | 1369430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1439121 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 62620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 373665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 693243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 132212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305737 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312079 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1532709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1183488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4972833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 480141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 369306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1788496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 22970 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 22970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3373 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4653 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5214565 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 693243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 132212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312079 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103493 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1546764 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14055 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 14055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1663629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919798 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6761329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1756669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1441057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1456446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 931508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6954410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.