Citydance Ensemble Inc
- Assets
- $4.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Washington, DC
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 52-2165072
Organization Overview
Citydance Ensemble Inc is located in Washington, DC. The organization was established in 2000. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Citydance Ensemble Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citydance Ensemble Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Citydance Ensemble Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CITYDANCE ENSEMBLE, INC. DBA THE VIVA SCHOOL OF DANCE THE ORGANIZATION IS A 501C3 NONPROFIT DANCE EDUCATION AND PERFORMANCE ORGANIZATION CONTINUED ON SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH A STUDENT BODY OF 52 STUDENTS, THE VIVA SCHOOL DELIVERS AN INTEGRATED ARTISTIC AND EDUCATIONAL CURRICULUM THAT PAIRS INTENSE DANCE STUDY AND DANCE WELLNESS EDUCATION WITH ACADEMIC PROGRAMMING, LEADERSHIP DEVELOPMENT AND COLLEGE MENTORSHIP. ALL ACCEPTED STUDENTS IN GRADES 1-12 PARTICIPATE IN THE FULL INTEGRATED CURRICULUM, WITH OUR MOST ADVANCED STUDENTS TRAINING FOR UP TO 25 HOURS A WEEK. TO DATE, 100 OF VIVA GRADUATES HAVE ACHIEVED ON-TIME HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE, INCLUDING ENTRANCE INTO SOME OF THE NATIONS MOST ESTEEMED COLLEGIATE DANCE PROGRAMS. THE PRE-PROFESSIONAL TRAINING PROGRAM, FOR STUDENTS AGES 8 TO 18, CONDUCTS PROGRAMMING 33 WEEKS DURING THE SCHOOL YEAR AND 6 WEEKS DURING THE SUMMER. THE DANCE TRAINING CURRICULUM ENCOMPASSES CONTEMPORARY, MODERN, BALLET, POINTE, HIP HOP AND TRADITIONAL AFRICAN DIASPORIC DANCE FORMS, BOLSTERED BY DANCE WELLNESS EDUCATION, AN ENGLISH LANGUAGE ARTS CURRICULUM, AND ROBUST COLLEGE MENTORSHIP PROGRAM.
THE CITYDANCE SCHOOL CONSERVATORY OFFERS INTRODUCTORY CLASSES THROUGH PRE-PROFESSIONAL AND PROFESSIONAL TRAINING LEVELS AT ITS FOUR STUDIO LOCATIONS ACROSS MONTGOMERY COUNTY, MD, AND WASHINGTON, DC. SINCE ITS FOUNDING IN 2007, THE AWARD-WINNING CONSERVATORY HAS GARNERED NATIONAL AND INTERNATIONAL ACCLAIM, WITH CITYDANCE ALUMNI NOW DANCING PROFESSIONALLY ACROSS THE GLOBE. CITYDANCE PRESENTS BRINGS PROFESSIONAL ARTISTS, LOCAL AND GLOBAL, TO THEATERS ACROSS THE NATIONAL CAPITAL REGION AND SUPPORTS THE CAREERS OF TALENTED LOCAL CHOREOGRAPHERS BY PROVIDING FREE REHEARSAL SPACE AND PRO BONO PRODUCTION, MARKETING, AND BUSINESS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Quinn Executive Director | OfficerTrustee | 40 | $81,769 |
Alexandra Nowakowski President CEO 7/2022-12/2022 | OfficerTrustee | 40 | $74,116 |
Kay Kendall Chair | OfficerTrustee | 1 | $0 |
Karen Thomas Secretary | OfficerTrustee | 1 | $0 |
Serra Sippel Treasurer-Viva | OfficerTrustee | 1 | $0 |
Jamie Thompson Secretary -Viva | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,010,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,082,867 |
| Noncash contributions included in lines 1a–1f | $41,181 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,093,570 |
| Total Program Service Revenue | $1,327,968 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,421,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,306 |
| Compensation of current officers, directors, key employees. | $24,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,183 |
| Payroll taxes | $65,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $525,923 |
| Advertising and promotion | $0 |
| Office expenses | $135,028 |
| Information technology | $28,269 |
| Royalties | $0 |
| Occupancy | $479,545 |
| Travel | $88,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,016 |
| Insurance | $34,021 |
| All other expenses | $0 |
| Total functional expenses | $2,711,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,527 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $264,648 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,541 |
| Net Land, buildings, and equipment | $446,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,699,784 |
| Total assets | $3,994,452 |
| Accounts payable and accrued expenses | $78,113 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,649,705 |
| Total liabilities | $2,727,818 |
| Net assets without donor restrictions | $1,082,884 |
| Net assets with donor restrictions | $183,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,994,452 |