Inspires social responsibility by teaching arts and dance.
Leadership
Mark B Degarmo · Executive and Artistic Director · $117K
Money in and out
$379K revenue, $299K expenses
Bottom line
73% program efficiency
Inspires social responsibility by teaching arts and dance.
For fiscal year 2021 it reported $379K in revenue, $299K in expenses, and $425K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$379K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$425K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $80K
Where spending went · Part IX cols B–D
73%
17%
Program services $0.73 Management & general $0.10 Fundraising $0.17
Program efficiency
73%
of spending reaches programs
Operating runway
15.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$379K
FY2021▲ +97%
$534K$267K$0
FY2020FY2025
Expenses
$299K
FY2021▼ -21%
$380K$190K$0
FY2020FY2025
Total assets
$480K
FY2021▲ +21%
$818K$409K$0
FY2020FY2025
Total liabilities
$55K
FY2021▲ +9%
$55K$27K$0
FY2020FY2025
Total revenue
$379K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$425K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$80K
Total assetsPt X · Ln 16$480K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
2 program services account for $218K of program spending, described in the organization's own filed words · FY2020.
01
Dance Education Program
240 students, teachers and administrators served directly through live remote instruction accross 3 remote learning modes (students at home, students in-school, and hybrid students at home and in-school) due to COVID-19 with schools with 2,981 total students. The program served 8,100 individuals directly and indirectly.
$194Kprogram expense
02
Dance Performance Program
Dance performance program involving 634 performing artists and audience members served directly and 1,584,000 people reached in total, including social media reach and reach of publications.
Mark B Degarmo’s $166K as Founder, Executive & Artistic Direct
is at the 99th percentile of top reported officer pay among 2212 $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 Mark B Degarmo · Reported title EXECUTIVE AND ARTISTIC DIRECTOR · Highest reported compensation $117K · Total expenses $299K
39%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $192K · Total expenses $299K
64%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
73%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
14%
—
—
Revenue growth
97%
—
—
Accounting fee ratio
6%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
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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