Open Dance Project INC EIN 47-4631028

Open Dance Project INC

EIN  47-4631028 Public charity (501(c)(3)) Houston, TX Founded 2015
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Size
$100K–1M
What they do
Creates and presents world-class dance theater, enriching Houston through education and community programs.
Leadership
Linda Rovira · President
Money in and out
$767K revenue, $734K expenses
Bottom line
66% program efficiency

Creates and presents world-class dance theater, enriching Houston through education and community programs. For fiscal year 2025 it reported $767K in revenue, $734K in expenses, and $495K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$767K
Pt VIII · Ln 12
Total expenses
$734K
Pt IX · Ln 25
Net assets
$495K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.66 Management & general $0.33 Fundraising $0.01
Program efficiency
66%
of spending reaches programs▼ -21% vs prior filing year
Operating runway
8.1mo
months of highly liquid reserves at operating expense rate▼ -9% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +621% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$767K
FY2025▲ +47%
Expenses
$734K
FY2025▲ +42%
Total assets
$508K
FY2025▲ +21%
Total liabilities
$13K
FY2025▲ +82%
Total revenue
$767K
Pt VIII · Ln 12
Total expenses
$734K
Pt IX · Ln 25
Net assets
$495K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$508K
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

2 program services account for $484K of program spending, described in the organization's own filed words · FY2025.
01

Dance Theater Performances

Conceived, developed, and presented Dance theater performances for the general public at venues in Houston, TX including MATCH-Midtown Arts & Theater Center Houston and the Hobby Center for the performing arts.

$424Kprogram expense
02

Dance Theater Classes & Workshops

Open dance project's in school program "project imagine dance" supports dance teachers in greater houston school district's k-12 classrooms. Open dance project developed & led classroom workshops, residencies, performances, & professional development workshops (teacher trainings) in houston area studios, schools, community centers, &…

$59Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COpen Dance Project INC
EINHdr · item D47-4631028
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.opendanceproject.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A62)
Ruling yearIRS BMFJul 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary and Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$496K · 65%
Program service revenue$248K · 32%
Investment income$16K · 2%
Other revenue$6K · 1%
Contributions & grants65%$496K
Program service revenue32%$248K
Investment income2%$16K
Other revenue1%$6K
— government grantsLn 1e$211K
Total revenueLn 12$767K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.66 Management & general $0.33 Fundraising $0.01
Program services66%$484K
Management & general33%$242K
Fundraising1%$9K
Total functional expensesLn 25$734K

Balance Sheet

Part X · end of year
CashLn 1$260K
Total assetsLn 16$508K
Total liabilitiesLn 26$13K
Total net assetsLn 32$495K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $497K · Operating expenses/yr $734K
8.1 months
Where the money goes
Program services
Program services $484K · Total expenses $734K
66%
Management & General
Management & general $242K · Total expenses $734K
33%
Fundraising
Fundraising $9K · Total expenses $734K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $256K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $496K · Total revenue $767K
65%
Government reliance
Government grants $211K · Total revenue $767K
27%
Earned-income share
Program service revenue $248K · Total revenue $767K
32%
Investment reliance
Investment income $16K · Total revenue $767K
+2%
Program self-sufficiency
Program service revenue $248K · Total expenses $734K
34%
Growth & trend
Revenue growth (YoY)
This year $767K · Prior year $521K
+47%
Revenue CAGR
FY2020 $412K · FY2025 $767K
+13%
Net-asset trend (YoY)
End of year $495K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $767K · Expenses $734K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $508K
Net-asset ratio
Net assets $495K · Total assets $508K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $238K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $508K
47%
People & payroll
Highest Reported Total Compensation
Individual Linda Rovira · Reported title President · Highest reported compensation $0 · Total expenses $734K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $453K · Total expenses $734K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 66%
Overhead ratio 33%
Fundraising cost ratio 2%
Revenue growth 47%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 10 funders$212K
See all 10 funders →
Grants paid · 2 grants · $21K · 2020–2021
Hunter Dance CenterFY2021$6,000
Hunter Dance CenterFY2020$14,739

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$767K revenue · viewing · ⤓ 990 PDF
FY2024$521K revenue · ⤓ 990 PDF
FY2023$535K revenue · ⤓ 990 PDF
FY2022$508K revenue · ⤓ 990 PDF
FY2021$565K revenue · ⤓ 990 PDF
FY2020$412K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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