{"success":true,"data":{"_id":510271750,"filings":[{"Organization":{"value":null,"Person":["Allan Carlsen","B Cabrera-Nieves","Suzanne Fitzgerald","Rebecca Coughenour","Mary Roth","Sunshine Webster-Latshaw"],"Title":["President","Vice-President","Treasurer","Secretary","Business Manager","Artistic Director"],"Hours":[5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,32000,50500],"Direct compensation":[0,0,0,0,32000,50500],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2013,"name":"DELAWARE DANCE COMPANY","phone":3027382023,"website":"delawaredance.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Allan Carlsen","year_formation":1982,"state_legal_domicile":"DE","total_volunteers":10,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":482404,"Contributions":{"value":40533,"Other contributions":11010,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8410,"Campaigns":2113,"Grant revenue":19000,"Related organizations":0},"Program revenue":{"value":426537,"Total revenue":{"value":426537,"Ticket Sales":61744,"Tuition/Related Fees":364793},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15332,"Other total":910,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14422,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":470438,"Grant expense":{"value":13888,"Grants to domestic orgs":0,"Grants to domestic individuals":13888,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":197031,"Current officers":78500,"Disqualified persons":0,"Other salaries and wages":104462,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14069},"Other expenses":{"value":259519,"Management services":0,"Legal":17,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":21980,"Advertising":15143,"Office expenses":24412,"Information technology":0,"Royalties":550,"Occupancy":173217,"Travel":2925,"Conferences and meetings":210,"Interest":1426,"Payments to affiliates":0,"Depreciation and depletion":3743,"Insurance":4222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8174,"Costumes/Shoes":3392,"Miscellaneous Expenses":4782},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":189449,"Management And General Expenses":280755,"Fundraising Expenses":234}},"Assets":{"value":42947,"Non-interest bearing cash":18187,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5885,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":950,"Land, building, equipment":6294,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":66383,"Sum of Total Liabilities":0,"Accounts payable, accrued":9901,"Grants payable":0,"Deferred, revenue":33690,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":22792,"Other liabilities":0},"Fund balance":{"value":-23436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-23436,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.40270768942985047,"percentile":0.4645620020461924},"Fundraising Efficiency":{"score":173.21794871794873,"percentile":0.9111287762925584},"Operating Margin":{"score":0.024804935282460343,"percentile":0.464746725840431},"Liabilities to Assets Ratio":{"score":1.5456958576850537,"percentile":0.025953201482056855},"Operating Reserve Ratio":{"score":0.0912915198177018,"percentile":0.06400170241695109},"Officer Compensation Ratio":{"score":0.17536848638927977,"percentile":0.3584933581500205},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49912542874188576,"percentile":0.3194419307481047}},"source_xml":"201500579349300735_public.xml"},{"Organization":{"value":null,"Person":["Sunshine Webster-Latshaw","Mary Roth","Laura Guzevich","Tamara Smith","Dan Shelton","Adam Sherlock"],"Title":["Artistic Director","Business Manager","Secretary","President","Vice-President","Treasurer"],"Hours":[40.0,40.0,5.0,5.0,5.0,5.0],"Total Compensation":[50220,34643,0,0,0,0],"Direct compensation":[50220,34643,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2020,"name":"DELAWARE DANCE CMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":15,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":601714,"Contributions":{"value":312130,"Other contributions":12434,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7150,"Campaigns":4639,"Grant revenue":287907,"Related organizations":0},"Program revenue":{"value":284829,"Total revenue":{"value":284829,"Dance Instruction":238262,"Camps and Workshops":36817,"Performances":9750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":186,"Investment income total":186,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4569,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4569,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":448920,"Grant expense":{"value":18521,"Grants to domestic orgs":0,"Grants to domestic individuals":18521,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":202750,"Current officers":84863,"Disqualified persons":0,"Other salaries and wages":103320,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14567},"Other expenses":{"value":227649,"Management services":0,"Legal":0,"Accounting":9224,"Lobbying services":0,"Investment management fees":0,"Other services":9890,"Advertising":3683,"Office expenses":5501,"Information technology":2138,"Royalties":500,"Occupancy":167865,"Travel":3485,"Conferences and meetings":3730,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3157,"Insurance":5774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12702,"Costumes":1784,"Licenses/Misc. Expenses":2867,"Bank/Merchant Fees":8051},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":360982,"Management And General Expenses":87938,"Fundraising Expenses":0}},"Assets":{"value":189285,"Non-interest bearing cash":149998,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2433,"Land, building, equipment":22907,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":30811,"Sum of Total Liabilities":0,"Accounts payable, accrued":8254,"Grants payable":0,"Deferred, revenue":22557,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":158474,"Net assets without donor restriction":158474,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8041120912412011,"percentile":0.6306878509340788},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25393126967296753,"percentile":0.8038492022812171},"Liabilities to Assets Ratio":{"score":0.1627757085875796,"percentile":0.27445869036908854},"Operating Reserve Ratio":{"score":0.4216452820101577,"percentile":0.2175225670281204},"Officer Compensation Ratio":{"score":0.1890381359707743,"percentile":0.33289248061216664},"Program Expense Growth":{"score":0.09336820371922236,"percentile":0.6604792969329075},"Revenue Growth":{"score":0.026433184479600025,"percentile":0.4970873645065262},"Asset Growth":{"score":0.23857447020577557,"percentile":0.8815709312506605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6543558248405059,"percentile":0.752252377467886}},"source_xml":"202230069349300403_public.xml"},{"Organization":{"value":null,"Person":["Sunshine Webster-Latshaw","Tammi Wahlig","Lynn Govatos","Shannon Slutman","Kelly Heaton","Aimee Jaramillo-Lambert"],"Title":["Artistic Director","Business Manager","Secretary","President","Vice-President","Treasurer"],"Hours":[40.0,40.0,5.0,5.0,5.0,5.0],"Total Compensation":[55439,11538,0,0,0,0],"Direct compensation":[55439,11538,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2023,"name":"DELAWARE DANCE CMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":10,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":592247,"Contributions":{"value":121061,"Other contributions":12867,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7785,"Campaigns":1046,"Grant revenue":99363,"Related organizations":0},"Program revenue":{"value":456875,"Total revenue":{"value":456875,"Dance Instruction":264497,"Summer Programs":50359,"Performances":142019},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120,"Investment income total":120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14191,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14191,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":639271,"Grant expense":{"value":7827,"Grants to domestic orgs":0,"Grants to domestic individuals":7827,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":239035,"Current officers":79947,"Disqualified persons":0,"Other salaries and wages":142118,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16970},"Other expenses":{"value":392409,"Management services":0,"Legal":0,"Accounting":11884,"Lobbying services":0,"Investment management fees":0,"Other services":21977,"Advertising":8729,"Office expenses":27790,"Information technology":0,"Royalties":800,"Occupancy":219416,"Travel":43559,"Conferences and meetings":0,"Interest":136,"Payments to affiliates":0,"Depreciation and depletion":11711,"Insurance":6988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39419,"Discounts":8997,"Costumes":13637,"Taxes, Licenses, Bank Fees":11302,"Org. Dues, gifts, food":5483},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":524188,"Management And General Expenses":115083,"Fundraising Expenses":0}},"Assets":{"value":710132,"Non-interest bearing cash":32041,"Savings and temp cash investments":0,"Pledges and grants receivable":13274,"Accounts receivable":1927,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1509,"Land, building, equipment":70524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":590857},"Liabilities":{"value":620297,"Sum of Total Liabilities":0,"Accounts payable, accrued":9942,"Grants payable":0,"Deferred, revenue":18711,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":591644},"Fund balance":{"value":89835,"Net assets without donor restriction":89835,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8199777559125941,"percentile":0.6511505804258336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07939930468199924,"percentile":0.24570162425542816},"Liabilities to Assets Ratio":{"score":0.8734953501602519,"percentile":0.06885116013063862},"Operating Reserve Ratio":{"score":1.110846573675327,"percentile":0.45352213778623957},"Officer Compensation Ratio":{"score":0.1047709031068201,"percentile":0.5364038041617604},"Program Expense Growth":{"score":0.07225572765947261,"percentile":0.605970346212214},"Revenue Growth":{"score":0.014970954434170085,"percentile":0.4392330475151399},"Asset Growth":{"score":0.325947224583404,"percentile":0.9311404786382967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5715646590744339,"percentile":0.5215558488219803}},"source_xml":"202520729349301022_public.xml"},{"Organization":{"value":null,"Person":["Martin J Hopkins","Dan Shelton","Adam Sherlock","Rebecca Coughenour","Mary Roth","Sunshine Webster-Latshaw"],"Title":["President","Vice-President","Treasurer","Secretary","Business Manager","Artistic Director"],"Hours":[5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,32000,46500],"Direct compensation":[0,0,0,0,32000,46500],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2016,"name":"DELAWARE DANCE COMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":12,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467482,"Contributions":{"value":66299,"Other contributions":13789,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11944,"Campaigns":1566,"Grant revenue":39000,"Related organizations":0},"Program revenue":{"value":388922,"Total revenue":{"value":388922,"Tuition/Related Fees":338047,"Ticket Sales":50875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12260,"Other total":630,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11630,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":482261,"Grant expense":{"value":14167,"Grants to domestic orgs":0,"Grants to domestic individuals":14167,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217249,"Current officers":78500,"Disqualified persons":0,"Other salaries and wages":123311,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15438},"Other expenses":{"value":250845,"Management services":0,"Legal":0,"Accounting":4186,"Lobbying services":0,"Investment management fees":0,"Other services":20670,"Advertising":11098,"Office expenses":11923,"Information technology":0,"Royalties":700,"Occupancy":171479,"Travel":2843,"Conferences and meetings":4140,"Interest":1058,"Payments to affiliates":0,"Depreciation and depletion":861,"Insurance":4468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17419,"Costumes/Shoes":4077,"Membership Fees and Other Expenses":12491,"Bad Debt Expense, Etc.":851},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":393062,"Management And General Expenses":89199,"Fundraising Expenses":0}},"Assets":{"value":32679,"Non-interest bearing cash":5492,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7953,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6281,"Land, building, equipment":1322,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":73587,"Sum of Total Liabilities":0,"Accounts payable, accrued":13350,"Grants payable":0,"Deferred, revenue":36361,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":23876,"Other liabilities":0},"Fund balance":{"value":-40908,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-40908,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8150399887198011,"percentile":0.6446341826911458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03161405145010931,"percentile":0.31601822739983604},"Liabilities to Assets Ratio":{"score":2.251813090975856,"percentile":0.016184801543017175},"Operating Reserve Ratio":{"score":0.06776206245166,"percentile":0.05313525423790468},"Officer Compensation Ratio":{"score":0.16277492892852624,"percentile":0.38397702226127167},"Program Expense Growth":{"score":0.2372242351529694,"percentile":0.8313668968578433},"Revenue Growth":{"score":-0.0009246385013609001,"percentile":0.36530919122886146},"Asset Growth":{"score":-0.05978909871070901,"percentile":0.14883760832807422},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.52284798449923,"percentile":0.38103541268738816}},"source_xml":"201810449349300531_public.xml"},{"Organization":{"value":null,"Person":["Sunshine Webster-Latshaw","Mary Roth","Tammi Wahlig","Laura Guzevich","Tamara Smith","Dan Shelton","Adam Sherlock"],"Title":["Artistic Director","Assistant to Artistic Director","Business Manager","Secretary","President","Vice-President","Treasurer"],"Hours":[40.0,20.0,40.0,5.0,5.0,5.0,5.0],"Total Compensation":[55439,27347,11548,0,0,0,0],"Direct compensation":[55439,27347,11548,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2022,"name":"DELAWARE DANCE CMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":10,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":528970,"Contributions":{"value":82478,"Other contributions":24085,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9302,"Campaigns":893,"Grant revenue":48198,"Related organizations":0},"Program revenue":{"value":433759,"Total revenue":{"value":433759,"Dance Instruction":270983,"Summer Programs":49983,"Performances":112793},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":183,"Investment income total":183,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12550,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12550,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":543505,"Grant expense":{"value":10965,"Grants to domestic orgs":0,"Grants to domestic individuals":10965,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213389,"Current officers":89688,"Disqualified persons":0,"Other salaries and wages":108347,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15354},"Other expenses":{"value":319151,"Management services":0,"Legal":0,"Accounting":9631,"Lobbying services":0,"Investment management fees":0,"Other services":20173,"Advertising":9782,"Office expenses":26627,"Information technology":0,"Royalties":800,"Occupancy":195386,"Travel":31126,"Conferences and meetings":0,"Interest":37,"Payments to affiliates":0,"Depreciation and depletion":5500,"Insurance":4948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":15141,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":430652,"Management And General Expenses":112853,"Fundraising Expenses":0}},"Assets":{"value":851940,"Non-interest bearing cash":134970,"Savings and temp cash investments":0,"Pledges and grants receivable":6345,"Accounts receivable":1676,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6441,"Land, building, equipment":15867,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":686641},"Liabilities":{"value":715081,"Sum of Total Liabilities":0,"Accounts payable, accrued":7593,"Grants payable":0,"Deferred, revenue":25367,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":682121},"Fund balance":{"value":136859,"Net assets without donor restriction":136859,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.792360695853764,"percentile":0.6157329235577969},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027477928805036203,"percentile":0.3237564552317362},"Liabilities to Assets Ratio":{"score":0.8393560579383524,"percentile":0.07364830318910974},"Operating Reserve Ratio":{"score":1.567492479370015,"percentile":0.550586580047649},"Officer Compensation Ratio":{"score":0.17356602055178885,"percentile":0.3620126912837654},"Program Expense Growth":{"score":0.07023530328175356,"percentile":0.6000256212291163},"Revenue Growth":{"score":0.011835491455932474,"percentile":0.4238774237783155},"Asset Growth":{"score":0.3599685425032657,"percentile":0.9433978715536245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5693616382967027,"percentile":0.5149163574070226}},"source_xml":"202400609349301805_public.xml"},{"Organization":{"value":null,"Person":["Allan Carlsen","Martin Hopkins","Suzanne Fitzgerald","Rebecca Coughenour","Mary Roth","Sunshine Webster-Latshaw"],"Title":["President","Vice-President","Treasurer","Secretary","Business Manager","Artistic Director"],"Hours":[5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,34731,53688],"Direct compensation":[0,0,0,0,34731,53688],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2014,"name":"DELAWARE DANCE COMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Allan Carlsen","year_formation":1982,"state_legal_domicile":"DE","total_volunteers":12,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":487383,"Contributions":{"value":50740,"Other contributions":11420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":14016,"Campaigns":3724,"Grant revenue":21580,"Related organizations":0},"Program revenue":{"value":423449,"Total revenue":{"value":423449,"Tuition/Related Fees":368153,"Ticket Sales":55296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13193,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13193,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":508036,"Grant expense":{"value":15500,"Grants to domestic orgs":0,"Grants to domestic individuals":15500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220412,"Current officers":83750,"Disqualified persons":0,"Other salaries and wages":120989,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15673},"Other expenses":{"value":272124,"Management services":0,"Legal":0,"Accounting":4054,"Lobbying services":0,"Investment management fees":0,"Other services":23665,"Advertising":16696,"Office expenses":25648,"Information technology":0,"Royalties":550,"Occupancy":174389,"Travel":6570,"Conferences and meetings":3828,"Interest":1230,"Payments to affiliates":0,"Depreciation and depletion":2676,"Insurance":3492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9326,"Costumes/Shoes":3905,"Bad Debt Expense":1627,"Membership Fees and Other Expenses":1091,"Reception Costs, Gifts, T-shirts, Etc.":2703},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":226154,"Management And General Expenses":281716,"Fundraising Expenses":166}},"Assets":{"value":31973,"Non-interest bearing cash":7449,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3198,"Land, building, equipment":3618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":76062,"Sum of Total Liabilities":0,"Accounts payable, accrued":19267,"Grants payable":0,"Deferred, revenue":35473,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":21322,"Other liabilities":0},"Fund balance":{"value":-44089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-44089,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.44515349305954693,"percentile":0.4687009095083499},"Fundraising Efficiency":{"score":305.66265060240966,"percentile":0.9416722590406846},"Operating Margin":{"score":-0.042375298276714615,"percentile":0.2973960595343612},"Liabilities to Assets Ratio":{"score":2.3789447346198354,"percentile":0.015270601557110153},"Operating Reserve Ratio":{"score":0.06293451645159004,"percentile":0.05095004121651676},"Officer Compensation Ratio":{"score":0.174040816005165,"percentile":0.3610730303138341},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5153899906878204,"percentile":0.36122213038481255}},"source_xml":"201600549349300905_public.xml"},{"Organization":{"value":null,"Person":["Sunshine Webster-Latshaw","Mary Roth","Laura Guzevich","Tamara Smith","Dan Shelton","Adam Sherlock"],"Title":["Artistic Director","Business Manager","Secretary","President","Vice-President","Treasurer"],"Hours":[40.0,40.0,5.0,5.0,5.0,5.0],"Total Compensation":[49500,34200,0,0,0,0],"Direct compensation":[49500,34200,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2021,"name":"DELAWARE DANCE CMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":10,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":493750,"Contributions":{"value":72978,"Other contributions":16310,"Contributions from gifts and grants":0,"Fundraising revenue":2,"Dues":7910,"Campaigns":756,"Grant revenue":48000,"Related organizations":0},"Program revenue":{"value":408805,"Total revenue":{"value":408805,"Dance Instruction":254064,"Summer":53570,"Performances":101171},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":178,"Investment income total":178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11789,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11789,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":507430,"Grant expense":{"value":8433,"Grants to domestic orgs":0,"Grants to domestic individuals":8433,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210549,"Current officers":83700,"Disqualified persons":0,"Other salaries and wages":111878,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14971},"Other expenses":{"value":288448,"Management services":0,"Legal":0,"Accounting":9510,"Lobbying services":0,"Investment management fees":0,"Other services":14656,"Advertising":7395,"Office expenses":26249,"Information technology":0,"Royalties":800,"Occupancy":178902,"Travel":26582,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4420,"Insurance":6135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":13799,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":409032,"Management And General Expenses":98398,"Fundraising Expenses":0}},"Assets":{"value":195262,"Non-interest bearing cash":150444,"Savings and temp cash investments":0,"Pledges and grants receivable":6500,"Accounts receivable":1689,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4683,"Land, building, equipment":20315,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":43868,"Sum of Total Liabilities":0,"Accounts payable, accrued":10746,"Grants payable":0,"Deferred, revenue":33122,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":151394,"Net assets without donor restriction":151394,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8060855684527916,"percentile":0.633162011713243},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02770632911392405,"percentile":0.3233036031091498},"Liabilities to Assets Ratio":{"score":0.2246622486710164,"percentile":0.23739887059533},"Operating Reserve Ratio":{"score":0.3848057860197466,"percentile":0.2013033270893864},"Officer Compensation Ratio":{"score":0.16494885994127267,"percentile":0.37941741996642814},"Program Expense Growth":{"score":0.07903752095205621,"percentile":0.625078298990318},"Revenue Growth":{"score":0.014917618175174547,"percentile":0.43895644023224933},"Asset Growth":{"score":0.24625186144928024,"percentile":0.8873945946915844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5657998289926331,"percentile":0.5042873715873364}},"source_xml":"202310109349300226_public.xml"},{"Organization":{"value":null,"Person":["Sunshine Webster-Latshaw","Mary Roth","Laura Guzevich","Tamara Smith","Dan Shelton","Adam Sherlock"],"Title":["Artistic Director","Business Manager","Secretary","President","Vice-President","Treasurer"],"Hours":[40.0,40.0,5.0,5.0,5.0,5.0],"Total Compensation":[46500,32077,0,0,0,0],"Direct compensation":[46500,32077,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2019,"name":"DELAWARE DANCE CMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":15,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":524696,"Contributions":{"value":129429,"Other contributions":23070,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13329,"Campaigns":1700,"Grant revenue":91330,"Related organizations":0},"Program revenue":{"value":385659,"Total revenue":{"value":385659,"Tuition/Related Fees":311802,"Performances":73857},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9562,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9562,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":499545,"Grant expense":{"value":22218,"Grants to domestic orgs":0,"Grants to domestic individuals":22218,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211740,"Current officers":84487,"Disqualified persons":0,"Other salaries and wages":112417,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14836},"Other expenses":{"value":265587,"Management services":0,"Legal":0,"Accounting":8592,"Lobbying services":0,"Investment management fees":0,"Other services":13260,"Advertising":16382,"Office expenses":19329,"Information technology":0,"Royalties":800,"Occupancy":152341,"Travel":2992,"Conferences and meetings":3000,"Interest":148,"Payments to affiliates":0,"Depreciation and depletion":1852,"Insurance":6671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40220,"Costumes":8791,"Licenses/Misc. Expenses":31429},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":379790,"Management And General Expenses":119755,"Fundraising Expenses":0}},"Assets":{"value":77085,"Non-interest bearing cash":50976,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1803,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2457,"Land, building, equipment":10218,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":71405,"Sum of Total Liabilities":0,"Accounts payable, accrued":3132,"Grants payable":0,"Deferred, revenue":17228,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":51045,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5680,"Net assets without donor restriction":5680,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7602718473811169,"percentile":0.5826754368298519},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04793442298016375,"percentile":0.5203289230862667},"Liabilities to Assets Ratio":{"score":0.9263151067003956,"percentile":0.0604943111893326},"Operating Reserve Ratio":{"score":0.15431042248446086,"percentile":0.09370285589335563},"Officer Compensation Ratio":{"score":0.15729714039776196,"percentile":0.395815089958863},"Program Expense Growth":{"score":0.12871395309768427,"percentile":0.7263262842105533},"Revenue Growth":{"score":0.018413084807821913,"percentile":0.45658147554307277},"Asset Growth":{"score":0.11447869339362825,"percentile":0.7164207851964786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5730363813452712,"percentile":0.5259255141056195}},"source_xml":"202100259349301120_public.xml"},{"Organization":{"value":null,"Person":["Sunshine Webster-Latshaw","Tammi Wahlig","Lynn Govatos","Shannon Slutman","Kelly Heaton","Aimee Jaramillo-Lambert"],"Title":["Artistic Director","Business Manager","Secretary","President","Vice-President","Treasurer"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0],"Total Compensation":[57867,27300,0,0,0,0],"Direct compensation":[57867,27300,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2024,"name":"DELAWARE DANCE COMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":10,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":557109,"Contributions":{"value":108606,"Other contributions":20713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7063,"Campaigns":428,"Grant revenue":80402,"Related organizations":0},"Program revenue":{"value":423693,"Total revenue":{"value":423693,"Dance Instruction":254104,"Performances":123676,"Summer Programs":45913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342,"Investment income total":342,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24468,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24468,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581483,"Grant expense":{"value":13591,"Grants to domestic orgs":0,"Grants to domestic individuals":13591,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225172,"Current officers":85264,"Disqualified persons":0,"Other salaries and wages":124205,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15703},"Other expenses":{"value":342720,"Management services":0,"Legal":0,"Accounting":13850,"Lobbying services":0,"Investment management fees":0,"Other services":21750,"Advertising":12318,"Office expenses":25957,"Information technology":0,"Royalties":800,"Occupancy":194457,"Travel":38228,"Conferences and meetings":0,"Interest":229,"Payments to affiliates":0,"Depreciation and depletion":7660,"Insurance":5241,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22230,"Taxes, Licenses, Bank Fees":10883,"Costumes/Wardrobe":11347},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":472824,"Management And General Expenses":108659,"Fundraising Expenses":0}},"Assets":{"value":591274,"Non-interest bearing cash":24738,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3402,"Land, building, equipment":74240,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":485338},"Liabilities":{"value":525813,"Sum of Total Liabilities":0,"Accounts payable, accrued":9472,"Grants payable":0,"Deferred, revenue":27850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":488491},"Fund balance":{"value":65461,"Net assets without donor restriction":60826,"Net assets with donor restriction":4635,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8131346918138621,"percentile":0.6421970789395245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04375086383454584,"percentile":0.29510856528417695},"Liabilities to Assets Ratio":{"score":0.8892882149392667,"percentile":0.06640004719508778},"Operating Reserve Ratio":{"score":1.016837981505908,"percentile":0.4284848468926141},"Officer Compensation Ratio":{"score":0.14646515891264233,"percentile":0.4203966990745512},"Program Expense Growth":{"score":0.0653803331241465,"percentile":0.58495322626116},"Revenue Growth":{"score":0.013658385033642449,"percentile":0.4327571334862512},"Asset Growth":{"score":0.27900099900099906,"percentile":0.9084617784938827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5651692926436324,"percentile":0.5024103153698427}},"source_xml":"202640239349300714_public.xml"},{"Organization":{"value":null,"Person":["Martin J Hopkins","Dan Shelton","Adam Sherlock","Loren Barron","Mary Roth","Sunshine Webster-Latshaw"],"Title":["President","Vice-President","Treasurer","Secretary","Business Manager","Artistic Director"],"Hours":[5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,32000,49250],"Direct compensation":[0,0,0,0,32000,49250],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2017,"name":"DELAWARE DANCE COMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":15,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":539503,"Contributions":{"value":73239,"Other contributions":19343,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":12120,"Campaigns":1476,"Grant revenue":40300,"Related organizations":0},"Program revenue":{"value":450545,"Total revenue":{"value":450545,"Tuition/Related Fees":388167,"Ticket Sales":62378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15718,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15718,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":535410,"Grant expense":{"value":15667,"Grants to domestic orgs":0,"Grants to domestic individuals":15667,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":215552,"Current officers":81250,"Disqualified persons":0,"Other salaries and wages":119100,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15202},"Other expenses":{"value":304191,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22983,"Advertising":12030,"Office expenses":11869,"Information technology":0,"Royalties":800,"Occupancy":181217,"Travel":14979,"Conferences and meetings":19180,"Interest":1317,"Payments to affiliates":0,"Depreciation and depletion":1278,"Insurance":4484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34054,"Costumes/Wardrobe":9939,"Bad Debt":4310,"Fees and Misc. Expenses":19805},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":436876,"Management And General Expenses":98534,"Fundraising Expenses":0}},"Assets":{"value":53974,"Non-interest bearing cash":18286,"Savings and temp cash investments":0,"Pledges and grants receivable":7540,"Accounts receivable":2961,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5061,"Land, building, equipment":8495,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":90789,"Sum of Total Liabilities":0,"Accounts payable, accrued":11551,"Grants payable":0,"Deferred, revenue":60045,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":19193,"Other liabilities":0},"Fund balance":{"value":-36815,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-36815,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8159653349769336,"percentile":0.6458649190787301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007586612122638799,"percentile":0.4181459598233347},"Liabilities to Assets Ratio":{"score":1.682087671841998,"percentile":0.023109205827937854},"Operating Reserve Ratio":{"score":0.10080872602304776,"percentile":0.0684677176356371},"Officer Compensation Ratio":{"score":0.15175286229244878,"percentile":0.4081894090831615},"Program Expense Growth":{"score":0.2237570760729832,"percentile":0.8225438538613078},"Revenue Growth":{"score":0.018826423636358558,"percentile":0.45864175185359074},"Asset Growth":{"score":0.05628230173842083,"percentile":0.5503788100740518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5724165037473097,"percentile":0.524077655651577}},"source_xml":"201910419349300156_public.xml"},{"Organization":{"value":null,"Person":["Martin J Hopkins","Dan Shelton","Tamara Smith","Rebecca Coughenour","Mary Roth","Sunshine Webster-Latshaw"],"Title":["President","Vice-President","Treasurer","Secretary","Business Manager","Artistic Director"],"Hours":[5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,32000,49750],"Direct compensation":[0,0,0,0,32000,49750],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2015,"name":"DELAWARE DANCE COMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Martin J Hopkins","year_formation":1982,"state_legal_domicile":"DE","total_volunteers":12,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":527607,"Contributions":{"value":64672,"Other contributions":11475,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13033,"Campaigns":2764,"Grant revenue":37400,"Related organizations":0},"Program revenue":{"value":443809,"Total revenue":{"value":443809,"Tuition/Related Fees":373328,"Ticket Sales":70481},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19124,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19124,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":509739,"Grant expense":{"value":9507,"Grants to domestic orgs":0,"Grants to domestic individuals":9507,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":228016,"Current officers":78500,"Disqualified persons":0,"Other salaries and wages":133525,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15991},"Other expenses":{"value":272216,"Management services":0,"Legal":0,"Accounting":4304,"Lobbying services":0,"Investment management fees":0,"Other services":20546,"Advertising":16580,"Office expenses":25497,"Information technology":0,"Royalties":550,"Occupancy":179676,"Travel":4256,"Conferences and meetings":3254,"Interest":1173,"Payments to affiliates":0,"Depreciation and depletion":1435,"Insurance":4291,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10654,"Costumes/Shoes":3462,"Membership Fees and Other Expenses":400,"Reception Costs, Gifts,T-shirts, Etc.":4635,"Bad Debt Expense, Etc.":2157},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":233210,"Management And General Expenses":276529,"Fundraising Expenses":0}},"Assets":{"value":40622,"Non-interest bearing cash":15780,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7190,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3838,"Land, building, equipment":2183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":66843,"Sum of Total Liabilities":0,"Accounts payable, accrued":15780,"Grants payable":0,"Deferred, revenue":33213,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":17850,"Other liabilities":0},"Fund balance":{"value":-26221,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-26221,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4575086465818782,"percentile":0.47007242232122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03386611625698673,"percentile":0.48735774237523993},"Liabilities to Assets Ratio":{"score":1.645487666781547,"percentile":0.023810372431513866},"Operating Reserve Ratio":{"score":0.07969176382423161,"percentile":0.05862870152916409},"Officer Compensation Ratio":{"score":0.1603761925220554,"percentile":0.3891104819571907},"Program Expense Growth":{"score":0.1011716781260548,"percentile":0.6776558032083948},"Revenue Growth":{"score":0.045281669353556916,"percentile":0.5861330721802225},"Asset Growth":{"score":-0.030183829256893595,"percentile":0.21258978918798135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5100207858345325,"percentile":0.3473321943539125}},"source_xml":"201700449349302110_public.xml"},{"Organization":{"value":null,"Person":["Tamara Smith","Dan Shelton","Adam Sherlock","Loren Barron","Mary Roth","Sunshine Webster-Latshaw"],"Title":["President","Vice-President","Treasurer","Secretary","Business Manager","Artistic Director"],"Hours":[5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,32419,50572],"Direct compensation":[0,0,0,0,32419,50572],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2018,"name":"DELAWARE DANCE COMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tamara Smith","year_formation":1982,"state_legal_domicile":"DE","total_volunteers":15,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":549793,"Contributions":{"value":74044,"Other contributions":15546,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13245,"Campaigns":1153,"Grant revenue":44100,"Related organizations":0},"Program revenue":{"value":463598,"Total revenue":{"value":463598,"Tuition/Related Fees":355023,"Performances":108575},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12147,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12147,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":532449,"Grant expense":{"value":15689,"Grants to domestic orgs":0,"Grants to domestic individuals":15689,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":223602,"Current officers":81519,"Disqualified persons":0,"Other salaries and wages":126072,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16011},"Other expenses":{"value":293158,"Management services":0,"Legal":0,"Accounting":8048,"Lobbying services":0,"Investment management fees":0,"Other services":22676,"Advertising":12863,"Office expenses":18339,"Information technology":326,"Royalties":800,"Occupancy":173457,"Travel":4945,"Conferences and meetings":30557,"Interest":961,"Payments to affiliates":0,"Depreciation and depletion":1736,"Insurance":6018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12432,"Wardrobe/Costumes":4089,"Licenses/Misc. Exp.":8343},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":427231,"Management And General Expenses":105218,"Fundraising Expenses":0}},"Assets":{"value":49327,"Non-interest bearing cash":15245,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6217,"Land, building, equipment":6759,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11631},"Liabilities":{"value":68798,"Sum of Total Liabilities":0,"Accounts payable, accrued":13370,"Grants payable":0,"Deferred, revenue":45274,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":10154,"Other liabilities":0},"Fund balance":{"value":-19471,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-19471,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8023885855734539,"percentile":0.6285343140019173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03154641837928093,"percentile":0.4816942375892126},"Liabilities to Assets Ratio":{"score":1.394733107628682,"percentile":0.030049587616533358},"Operating Reserve Ratio":{"score":0.09264173657946582,"percentile":0.06463748158695816},"Officer Compensation Ratio":{"score":0.15586657125846795,"percentile":0.39898473636990994},"Program Expense Growth":{"score":0.17816939359493272,"percentile":0.7858853591385098},"Revenue Growth":{"score":0.024314095136563546,"percentile":0.48654213179665107},"Asset Growth":{"score":0.06131358006740677,"percentile":0.5683855707047187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.577262484860321,"percentile":0.5383769603248392}},"source_xml":"202000179349300330_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Sunshine Webster-Latshaw","Tammi Wahlig","Lynn Govatos","Shannon Slutman","Kelly Heaton","Aimee Jaramillo-Lambert"],"Title":["Artistic Director","Business Manager","Secretary","President","Vice-President","Treasurer"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0],"Total Compensation":[57867,27300,0,0,0,0],"Direct compensation":[57867,27300,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delaware dance company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. in addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.","year":2024,"name":"DELAWARE DANCE COMPANY","phone":3027382023,"website":"delawaredancecompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"DE","total_volunteers":10,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"168 South Main Street Suite 101, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":557109,"Contributions":{"value":108606,"Other contributions":20713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7063,"Campaigns":428,"Grant revenue":80402,"Related organizations":0},"Program revenue":{"value":423693,"Total revenue":{"value":423693,"Dance Instruction":254104,"Performances":123676,"Summer Programs":45913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342,"Investment income total":342,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24468,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24468,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581483,"Grant expense":{"value":13591,"Grants to domestic orgs":0,"Grants to domestic individuals":13591,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225172,"Current officers":85264,"Disqualified persons":0,"Other salaries and wages":124205,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15703},"Other expenses":{"value":342720,"Management services":0,"Legal":0,"Accounting":13850,"Lobbying services":0,"Investment management fees":0,"Other services":21750,"Advertising":12318,"Office expenses":25957,"Information technology":0,"Royalties":800,"Occupancy":194457,"Travel":38228,"Conferences and meetings":0,"Interest":229,"Payments to affiliates":0,"Depreciation and depletion":7660,"Insurance":5241,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22230,"Taxes, Licenses, Bank Fees":10883,"Costumes/Wardrobe":11347},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":472824,"Management And General Expenses":108659,"Fundraising Expenses":0}},"Assets":{"value":591274,"Non-interest bearing cash":24738,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3402,"Land, building, equipment":74240,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":485338},"Liabilities":{"value":525813,"Sum of Total Liabilities":0,"Accounts payable, accrued":9472,"Grants payable":0,"Deferred, revenue":27850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":488491},"Fund balance":{"value":65461,"Net assets without donor restriction":60826,"Net assets with donor restriction":4635,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8131346918138621,"percentile":0.6421970789395245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04375086383454584,"percentile":0.29510856528417695},"Liabilities to Assets Ratio":{"score":0.8892882149392667,"percentile":0.06640004719508778},"Operating Reserve Ratio":{"score":1.016837981505908,"percentile":0.4284848468926141},"Officer Compensation Ratio":{"score":0.14646515891264233,"percentile":0.4203966990745512},"Program Expense Growth":{"score":0.0653803331241465,"percentile":0.58495322626116},"Revenue Growth":{"score":0.013658385033642449,"percentile":0.4327571334862512},"Asset Growth":{"score":0.27900099900099906,"percentile":0.9084617784938827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5651692926436324,"percentile":0.5024103153698427}},"source_xml":"202640239349300714_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}