Civic Intelligence

Axis Dance Company

990 • Fiscal year 2024 • EIN 94-3124377

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 24, 2025

PO Box 2627Berkeley, CA 94702

(510) 625-0110

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,506

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,664,528

Down $720,033 (-30%) from 2023

Net Assets

Down

$1,631,543

Down $721,025 (-31%) from 2023

Liabilities

Up

$32,985

Up $992 (+3.1%) from 2023

Revenue

Down

$523,424

Down $449,185 (-46%) from 2023

Expenses

Up

$1,245,094

Up $9,484 (+0.8%) from 2023

Net Income

Down

-$721,670

Down $458,669 (-174%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $551,311Liabilities 2011: $24,265Net Assets 2011: $527,0462011Assets 2012: $662,017Liabilities 2012: $15,240Net Assets 2012: $646,7772012Assets 2013: $627,471Liabilities 2013: $1,985Net Assets 2013: $625,4862013Assets 2014: $747,622Liabilities 2014: $2,430Net Assets 2014: $745,1922014Assets 2015: $923,410Liabilities 2015: $833Net Assets 2015: $922,5772015Assets 2016: $785,097Liabilities 2016: $3,345Net Assets 2016: $781,7522016Assets 2017: $721,339Liabilities 2017: $20,865Net Assets 2017: $700,4742017Assets 2018: $1,118,184Liabilities 2018: $25,636Net Assets 2018: $1,092,5482018Assets 2019: $742,425Liabilities 2019: $133,056Net Assets 2019: $609,3692019Assets 2020: $1,977,784Liabilities 2020: $145,447Net Assets 2020: $1,832,3372020Assets 2021: $1,958,637Liabilities 2021: $33,058Net Assets 2021: $1,925,5792021Assets 2022: $2,633,961Liabilities 2022: $18,625Net Assets 2022: $2,615,3362022Assets 2023: $2,384,561Liabilities 2023: $31,993Net Assets 2023: $2,352,5682023Assets 2024: $1,664,528Liabilities 2024: $32,985Net Assets 2024: $1,631,5432024

Highlighted filing

2024

Assets$1,664,528
Liabilities$32,985
Net Assets$1,631,543

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $446,930Expenses 2011: $544,803Net Income 2011: -$97,8732011Revenue 2012: $694,569Expenses 2012: $574,860Net Income 2012: $119,7092012Revenue 2013: $525,509Expenses 2013: $546,800Net Income 2013: -$21,2912013Revenue 2014: $719,420Expenses 2014: $599,714Net Income 2014: $119,7062014Revenue 2015: $956,263Expenses 2015: $769,185Net Income 2015: $187,0782015Revenue 2016: $716,540Expenses 2016: $864,089Net Income 2016: -$147,5492016Revenue 2017: $899,768Expenses 2017: $1,016,912Net Income 2017: -$117,1442017Revenue 2018: $1,323,747Expenses 2018: $925,613Net Income 2018: $398,1342018Revenue 2019: $502,964Expenses 2019: $1,010,675Net Income 2019: -$507,7112019Revenue 2020: $1,937,391Expenses 2020: $703,582Net Income 2020: $1,233,8092020Revenue 2021: $1,069,011Expenses 2021: $975,691Net Income 2021: $93,3202021Revenue 2022: $1,738,522Expenses 2022: $1,048,251Net Income 2022: $690,2712022Revenue 2023: $972,609Expenses 2023: $1,235,610Net Income 2023: -$263,0012023Revenue 2024: $523,424Expenses 2024: $1,245,094Net Income 2024: -$721,6702024

Highlighted filing

2024

Revenue$523,424
Expenses$1,245,094
Net Income-$721,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$523,424
Mission and Program Overview

Mission

collaboration and disability through community education and outreach programs, and championing access, inclusion and equity for people with disabilities and advocating for physically integrated dance locally, nationally, and internationally.

AXIS Dance Company exists to change the face of dance and disability. We achieve this by creating and performing contemporary dance that is developed through the collaboration of dancers with and without disabilities, teaching dance and educating about (continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,692,756$1,088,893▼ $603,863
Pledges and Grants Receivable$476,572$413,315▼ $63,257
Investments Other Securities$153,569$156,442▲ $2,873
Accounts Receivable$49,157$0▼ $49,157
Land, Buildings, and Equipment, Net$5,778$3,307▼ $2,471
Prepaid Expenses and Deferred Charges$6,729$2,571▼ $4,158
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,384,561$1,664,528▼ $720,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,993$32,985▲ $992
Total Liabilities$31,993$32,985▲ $992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,350$985,489▼ $268,861
Net Assets With Donor Restrictions$1,098,218$646,054▼ $452,164
Total Net Assets Fund Balance$2,352,568$1,631,543▼ $721,025
Total Liabilities and Net Assets / Fund Balance$2,384,561$1,664,528▼ $720,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,307$53,144$56,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadia Adame RojasArtistic DirectorFT$106,506$106,506
Danae ReesManaging DirectorFT$100,003$100,003

Board Members and Trustees

NameTitle
Justin WelchBoard Chair
Kian AlaviDirector
Desiree Howard RuizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,703
Program Service Revenue
$56,905
Investment Income
$5,816
Other Revenue
$0
All Other Contributions
$414,224
Change in Net Assets
$-721,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,424
Revenue Not Reported on Form 990
$645
Total Revenue per Audited Statements
$524,069
Total Revenue per Form 990
$523,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,043
Other Expenses$382,051
Total Fundraising Expense$100,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,816$39,064$43,697$515,577
Current Officers, Directors, Trustees, and Key Employees$173,360$15,647$17,502$206,509
Other Employee Benefits$70,336$6,348$7,101$83,785
Payroll Taxes$47,995$4,332$4,845$57,172
Travel$43,084$4,546$74$47,704
Fees for Services Accounting-$32,882-$32,882
Fees for Services Other-$5,803$24,720$30,523
Advertising$4,507$19,801-$24,308
Fees for Services Legal$21,515--$21,515
Office Expenses$807$10,405$683$11,895
Occupancy$6,430$597$637$7,664
Insurance-$3,293-$3,293
Depreciation Depletion-$2,471-$2,471
Other Expenses$336$583$940$1,859
Information Technology-$1,422-$1,422
All Other Expenses$879$27-$906
Total Functional Expenses$951,779$193,116$100,199$1,245,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,245,094
Total Expenses per Audited Statements$1,245,094
Total Expenses per Form 990$1,245,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15A

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15B

Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

Filing and Contact Details

Filer

Filer Name
AXIS Dance Company
EIN
94-3124377
Phone
5106250110
Address
PO Box 2627, Berkeley, CA 94702

Signing Officer

Name
Justin Welch
Title
Board Chair
Phone
5106250110
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Welch
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
25

Preparer

Firm
Regalia Berger & Berger Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.

Financial Statement Notes

Part X : FIN48 Footnote

AXIS Dance Company is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. AXIS Dance Company has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. AXIS Dance Company has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.AXIS Dance Company has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032985
IRS990/AccountsReceivableGrp/BOYAmt049157
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AXIS Dance Company exists to change the face of dance and disability. We achieve this by creating and performing contemporary dance that is developed through the collaboration of dancers with and without disabilities, teaching dance and educating about (continued on page 2)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019801
IRS990/AdvertisingGrp/ProgramServicesAmt04507
IRS990/AdvertisingGrp/TotalAmt024308
IRS990/AllOtherContributionsAmt0414224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0879
IRS990/AllOtherExpensesGrp/TotalAmt0906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jericha Senyak
IRS990/BooksInCareOfDetail/PhoneNum05106250110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2627
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01692756
IRS990/CashNonInterestBearingGrp/EOYAmt01088893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206509
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05816
IRS990/CYOtherExpensesAmt0382051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056905
IRS990/CYRevenuesLessExpensesAmt0-721670
IRS990/CYSalariesCompEmpBnftPaidAmt0863043
IRS990/CYTotalExpensesAmt01245094
IRS990/CYTotalFundraisingExpenseAmt0100199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02471
IRS990/DepreciationDepletionGrp/TotalAmt02471
IRS990/Desc0ProgramsAs a pioneer of integrated dance, AXIS creates opportunities locally and abroad for people with disabilities to engage in dance by championing access, inclusion and equity for people with disabilities both in dance and in the wider community. AXIS is respected for its integrity on all levels of its artistic, engagement & advocacy programs. AXIS has earned a place on the local, national and international dance stage as a respected contemporary dance company and we are securing our foundation to address the challenges and opportunities that role entails.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01098218
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0646054
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032882
IRS990/FeesForServicesAccountingGrp/TotalAmt032882
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021515
IRS990/FeesForServicesLegalGrp/TotalAmt021515
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05803
IRS990/FeesForServicesOtherGrp/TotalAmt030523
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Nadia Adame Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm1Danae Rees
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3Desiree Howard Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm4Kian Alavi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt046479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01422
IRS990/InformationTechnologyGrp/TotalAmt01422
IRS990/InsuranceGrp/ManagementAndGeneralAmt03293
IRS990/InsuranceGrp/TotalAmt03293
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156442
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03307
IRS990/LandBldgEquipCostOrOtherBssAmt056451
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0collaboration and disability through community education and outreach programs, and championing access, inclusion and equity for people with disabilities and advocating for physically integrated dance locally, nationally, and internationally.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02352568
IRS990/NetAssetsOrFundBalancesEOYAmt01631543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01254350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985489
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0637
IRS990/OccupancyGrp/ManagementAndGeneralAmt0597
IRS990/OccupancyGrp/ProgramServicesAmt06430
IRS990/OccupancyGrp/TotalAmt07664
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt011895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083785
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank charges and fees
IRS990/OtherExpensesGrp/FundraisingAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt0125461
IRS990/OtherExpensesGrp/ProgramServicesAmt112101
IRS990/OtherExpensesGrp/ProgramServicesAmt212152
IRS990/OtherExpensesGrp/ProgramServicesAmt3336
IRS990/OtherExpensesGrp/TotalAmt0125461
IRS990/OtherExpensesGrp/TotalAmt152646
IRS990/OtherExpensesGrp/TotalAmt217502
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515577
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04332
IRS990/PayrollTaxesGrp/ProgramServicesAmt047995
IRS990/PayrollTaxesGrp/TotalAmt057172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02571
IRS990/PrincipalOfficerNm0Justin Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Fees and related revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056905
IRS990/ProgSrvcAccomActy2Grp/Desc0Artistic DevelopmentAXIS engagement programs offer opportunities and events for persons of all ages and abilities that are interested in expanding their dance experience. Programs include (a) classes and workshops held at our building of operations in Oakland, California, (b) assembly and residency programs in schools, (c) youth performances, (d) Choreo-lab serving disabled choreographers, and (d) summer intensive serving artists from around the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340990
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISTRY PROGRAMThe heart of AXIS is the commissioning, creation, and performance of contemporary dance that is developed through the collaboration of dancers with and without physical disabilities. Our artistic vision to collaborate with high profile choreographers and cutting edge innovative dance makers of our time was an excellent strategy that has resulted in artistically stunning and significant dance works. For three decades and counting, AXIS has been at the forefront of the field, building a bridge between contemporary dance, integrated dance, and disability culture. Axis performs this work locally at their home base in the San Francisco Bay Area and on tour through the United States and nationally.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395389
IRS990/PYProgramServiceRevenueAmt0208947
IRS990/PYRevenuesLessExpensesAmt0-263001
IRS990/PYSalariesCompEmpBnftPaidAmt0840221
IRS990/PYTotalExpensesAmt01235610
IRS990/PYTotalRevenueAmt0972609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-721670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01602101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01811886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05574592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55210
IRS990ScheduleA/PublicSupportPY170Pct00.51620
IRS990ScheduleA/PublicSupportTotal170Amt03087661
IRS990ScheduleA/SubstantialContributorsTotAmt02486931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01602101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01811886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05574592
IRS990ScheduleA/TotalSupportAmt05592767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056451
IRS990ScheduleD/ExpensesSubtotalAmt01245094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0645
IRS990ScheduleD/RevenueNotReportedAmt0645
IRS990ScheduleD/RevenueSubtotalAmt0523424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AXIS Dance Company is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. AXIS Dance Company has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. AXIS Dance Company has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.AXIS Dance Company has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03307
IRS990ScheduleD/TotalBookValueSecuritiesAmt0156442
IRS990ScheduleD/TotalExpensesPerForm990Amt01245094
IRS990ScheduleD/TotalRevenuePerForm990Amt0523424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02384561
IRS990/TotalAssetsEOYAmt01664528
IRS990/TotalAssetsGrp/BOYAmt02384561
IRS990/TotalAssetsGrp/EOYAmt01664528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460703
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031993
IRS990/TotalLiabilitiesEOYAmt032985
IRS990/TotalLiabilitiesGrp/BOYAmt031993
IRS990/TotalLiabilitiesGrp/EOYAmt032985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02352568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631543
IRS990/TotalProgramServiceExpensesAmt0951779
IRS990/TotalProgramServiceRevenueAmt056905
IRS990/TotalReportableCompFromOrgAmt0206509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$0.52$1.25$0.72
2023Summary only. Only limited summary data is available for this year.$2.38$0.03$2.35$0.97$1.24$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.62$1.74$1.05$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.07$0.98$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$1.94$0.70$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.13$0.61$0.50$1.01$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$1.32$0.93$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.90$1.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.72$0.86$0.15
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.96$0.77$0.19
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.72$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.65$0.69$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.45$0.54$0.10