Spectrum Dance Theater
- Assets
- $709.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Seattle, WA
- Founding
- 10/1989
- Data as of
- 07/2021
- EIN
- 91-1263530
Organization Overview
Spectrum Dance Theater is located in Seattle, WA. The organization was established in 1989. 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 07/2021, Spectrum Dance Theater employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Dance Theater 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 07/2021, Spectrum Dance Theater generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.3m during the year ending 07/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND SUSTAIN A PROFESSIONAL DANCE COMPANY, SCHOOL & COMMUNITY THAT CONTRIBUTES TO THE HEALTH & WELL-BEING OF THE COMMUNITY AT LARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPANY: DURING THE 2020-2021 SEASON ENTITLED IMAGINING FUTURES - RACE, SOCIAL JUSTICE, AND THE CLIMATE CRISIS PERFORMANCES TRANSITIONED TO A VIRTUAL FORMAT AND INCLUDED: LYRIC SUITE, THE HARLEM NUTCRACKER WORKSHOP II & POOL & AFTER
SCHOOL: OVER 500 STUDENTS OF ALL AGES COME THROUGH THE STUDIOS EACH YEAR TO TAKE ONE OR MORE CLASSES OFFERED AT SPECTRUM. SPECTRUM OFFERS 57 CLASSES A WEEK, WHICH REPRESENTS 72 HOURS OF INSTRUCTION WEEKLY, TAUGHT BY OVER 20 FACULTY INSTRUCTORS. SPECTRUM IS OPEN FIFTY WEEKS PER YEAR, AND OUR YOUNGEST STUDENTS ARE 18 MONTHS OLD AND OUR MORE MATURE STUDENTS ARE IN THEIR NINETIES. THE DANCE CLASSES OFFERED ARE MOVEMENT WITH YOUR TODDLER, CREATIVE DANCE, BALLET, JAZZ, BREAK DANCE, CONTEMPORARY, AFRICAN AND WORLD DANCE. SPECTRUM'S GIFT OF DANCE SCHOLARSHIP PROVIDES 30+ SCHOLARSHIPS ALLOCATED TO STUDENTS AGED 5 TO 21 YEARS OLD. SPECTRUM ALSO PROVIDES 120 HOURS OF DANCE EDUCATION PER YEAR IN THE PUBLIC AND PRIVATE SCHOOLS THROUGHOUT THE SEATTLE AREA.
GENERAL PROGRAMS/COMMUNITY ENGAGEMENT: SPECTRUM DANCE THEATER'S ENGAGEMENT PROGRAMS PROVIDE DANCE CLASSES, ACCESS, EDUCATION AND SERVICES THAT CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THE COMMUNITY AT LARGE. MOST COMMUNITY ENGAGEMENT PROGRAMS ARE FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tera Beach Executive Director | Officer | 40 | $110,000 |
Josh Labelle President | OfficerTrustee | 2 | $0 |
Gavin Reub Treasurer | OfficerTrustee | 2 | $0 |
Crystal Brown Secretary | OfficerTrustee | 2 | $0 |
Glenn Nelson Director | Trustee | 1 | $0 |
Riall Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,191,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,311,912 |
| Total Program Service Revenue | $207,809 |
| 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 | $1,519,721 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $563,124 |
| Pension plan accruals and contributions | $30,231 |
| Other employee benefits | $0 |
| Payroll taxes | $62,695 |
| 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 | $458,192 |
| Advertising and promotion | $0 |
| Office expenses | $78,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,781 |
| 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 | $15,390 |
| Insurance | $7,421 |
| All other expenses | $74,938 |
| Total functional expenses | $1,302,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,212 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $326,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $88,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $709,686 |
| Accounts payable and accrued expenses | $23,651 |
| 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 | $107,172 |
| Total liabilities | $130,823 |
| Net assets without donor restrictions | $528,863 |
| Net assets with donor restrictions | $50,000 |
| 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 | $709,686 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Spectrum Dance Theater has recieved totaling $301,250.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $75,500 |
Islands Foundation Richland, WA PURPOSE: GIFT OF DANCE SCHOLARSHIP FUND | $35,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; TRIMBLE 2021 | $20,250 |
James D And Sherry Raisbeck Foundation Seattle, WA PURPOSE: GENERAL OPERATING FUNDS - THE ARTS | $15,000 |
Lester And Phyllis Epstein Foundation Inc New York, NY PURPOSE: GEN SUPPORT PERFOMING ARTS | $4,000 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Dance Theater Seattle, WA | $709,686 | $1,519,721 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Northwest Wall & Ceiling Bureau Woodinville, WA | $999,691 | $1,472,857 |
Pacific Ballroom Dance Auburn, WA | $442,131 | $1,066,006 |
Alaska Dance Theatre Inc Anchorage, AK | $2,647,842 | $799,808 |
White Bird Portland, OR | $907,911 | $1,197,224 |
Usa Dance Inc Medford, OR | $1,503,841 | $550,567 |
Whim Whim Seattle, WA | $421,597 | $701,878 |
Treasure Valley Institute For Childrens Arts Boise, ID | $3,577,046 | $544,678 |
Columbia Dance Ensemble Vancouver, WA | $1,662,758 | $582,775 |
Creative Dance Center Seattle, WA | $461,621 | $483,142 |
North Star Dance Foundation Fairbanks, AK | $2,014,780 | $577,137 |