Promotes concert dance through education and community engagement.
For fiscal year 2021 it reported $217K in revenue, $174K in expenses, and $-11K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$174K
Pt IX · Ln 25
Net assets
$-11K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
88%
12%
Program services $0.88 Management & general $0.12 Fundraising $0.00
Program efficiency
88%
of spending reaches programs
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$217K
FY2021
$586K$293K$0
FY2021FY2024
Expenses
$174K
FY2021
$581K$290K$0
FY2021FY2024
Total assets
$62K
FY2021
$279K$140K$0
FY2021FY2024
Total liabilities
$73K
FY2021
$73K$37K$0
FY2021FY2024
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$174K
Pt IX · Ln 25
Net assets
$-11K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$62K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III
Where the work happens
3 program services account for $154K of program spending, described in the organization's own filed words · FY2020.
01
Summer Intensive
A life-changing experience for pre-professional and professional dancers, the company hosts annual summer intensives at chapman university. Backhaudance is dedicated to making this powerful program accessible to the dance community and provides scholarships for nearly half of the more than 106 nationwide participants who travel to…
$103Kprogram expense
02
Educational Outreach
As a member of the arts teach artist roster and part of the segerstrom center for the arts education and community programs, backhausdance serves thousands of public and private school children throughout orange and san bernadino counties. Backhausdance is also part of the mccallum theatre institute aesthetic education program.
$25Kprogram expense
03
Performance
Backhausdance creates and performs original danceworks for diverse audiences across a wide spectrum of ages and demographics. The conany's repertory offers an eclectic an dynamic vocabulary with a wonderful sense of fluidity and strength.
Backhaus Jennifer’s $19K as Officer/Artistic Director
is at the 14th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Backhaus Jennifer · Reported title OFFICER/ARTISTIC DIRECTOR · Highest reported compensation $16K · Total expenses $174K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $114K · Total expenses $174K
65%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
12%
—
—
Fundraising cost ratio
0%
—
—
Legal fee ratio
2%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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the organization.