City Dance INC EIN 76-0584698 Form 990 (PDF) Claim this org

City Dance INC

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Teaches and promotes the art of dance. For fiscal year 2024 it reported $11K in revenue, $12K in expenses, and $11K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Houston, TX
Website
www.houstoncitydance.com
Filings
5 on file (2020–2024)
Revenue
$11KFY2024
Expenses
$12K
Net assets
$11K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  76-0584698 Public charity (501(c)(3)) Houston, TX
Form 990 (PDF)
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Size
<$100K
What they do
Teaches and promotes the art of dance.
Leadership
Sherese Campbell · Director · $5K
Money in and out
$11K revenue, $12K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$11K
Pt VIII · Ln 12
Total expenses
$12K
Pt IX · Ln 25
Net assets
$11K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$604
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
9.5mo
months of highly liquid reserves at operating expense rate▲ +67% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -369% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$11K
FY2024▼ -48%
Expenses
$12K
FY2024▼ -44%
Total assets
$11K
FY2024▼ -5%
Total liabilities
$0
FY2024
Total revenue
$11K
Pt VIII · Ln 12
Total expenses
$12K
Pt IX · Ln 25
Net assets
$11K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$604
Total assetsPt X · Ln 16$11K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCity Dance INC
EINHdr · item D76-0584698
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.houstoncitydance.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A6E0)
Ruling yearIRS BMFFeb 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$5,000Pt VII · Sec A

Sherese Campbell’s $5K as Director is at the 28th percentile of top reported officer pay among 250 <$100K 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

NameFY2024FY2023FY2022FY2021FY2020
Sherese Campbell$5,000$5,000$5,000$15,000$15,000

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $12K of program spending, described in the organization's own filed words · FY2024.
01

Multi-ethnic dance program and company to further dance in the community; approximately 12 students

$12Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$9K · 86%
Contributions & grants$2K · 14%
Program service revenue86%$9K
Contributions & grants14%$2K
Total revenueLn 12$11K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$12K
Total functional expensesLn 25$12K

Balance Sheet

Part X · end of year
CashLn 1$9K
Total assetsLn 16$11K
Total liabilitiesLn 26$0
Total net assetsLn 32$11K
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9K · Operating expenses/yr $12K
9.5 months
Where the money goes
Program services
Program services $12K · Total expenses $12K
100%
Management & General
Management & general $0 · Total expenses $12K
0%
Fundraising
Fundraising $0 · Total expenses $12K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $2K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2K · Total revenue $11K
14%
Government reliance
Government grants — · Total revenue $11K
Earned-income share
Program service revenue $9K · Total revenue $11K
86%
Investment reliance
Investment income $0 · Total revenue $11K
0%
Program self-sufficiency
Program service revenue $9K · Total expenses $12K
82%
Growth & trend
Revenue growth (YoY)
This year $11K · Prior year $21K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $157K · FY2024 $11K
-49%
Net-asset trend (YoY)
End of year $11K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $11K · Expenses $12K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $11K
Net-asset ratio
Net assets $11K · Total assets $11K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $11K
0%
People & payroll
Highest Reported Total Compensation
Individual Sherese Campbell · Reported title Director · Highest reported compensation $5K · Total expenses $12K
43%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3K · Total expenses $12K
26%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -48%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · funders on record
Grants received · FY2024
Green FundFY2024$5K
Total grants receivedfrom 1 funder$5K

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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
FY2024 (Latest)$11K revenue · viewing · ⤓ 990 PDF
FY2023$21K revenue · ⤓ 990 PDF
FY2022$28K revenue · ⤓ 990 PDF
FY2021$79K revenue · ⤓ 990 PDF
FY2020$157K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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