Ishida Dance Company INC EIN 83-3265691

Ishida Dance Company INC

EIN  83-3265691 Public charity (501(c)(3)) Houston, TX Founded 2019
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Brings healing dance to underserved communities and transforms lives through world-class contemporary performances.
Leadership
Brett Ishida · Artistic Director & Board of Director · $93K
Money in and out
$723K revenue, $562K expenses
Bottom line
65% program efficiency

Brings healing dance to underserved communities and transforms lives through world-class contemporary performances. For fiscal year 2025 it reported $723K in revenue, $562K in expenses, and $747K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$723K
Pt VIII · Ln 12
Total expenses
$562K
Pt IX · Ln 25
Net assets
$747K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $162K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35 Fundraising $0.00
Program efficiency
65%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
16.4mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▼ -36% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$723K
FY2025▼ -10%
Expenses
$562K
FY2025▲ +7%
Total assets
$750K
FY2025▲ +25%
Total liabilities
$3K
FY2025▼ -73%
Total revenue
$723K
Pt VIII · Ln 12
Total expenses
$562K
Pt IX · Ln 25
Net assets
$747K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$162K
Total assetsPt X · Ln 16$750K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $365K of program spending, described in the organization's own filed words · FY2025.
01

"inside My Walls"

Three performances with world premiere choreography featuring highly acclaimed dancers with three performances at the Asia Society of Texas in Houston, Texas and four performances at the Dell Fine Arts Center at St Andrews in Austin, Texas in June 2025

$167Kprogram expense
02

"as Long as There Is in Me"

Two performances with world premiere choreography featuring renowned dancers at the Hobby Center in Houston to over 1,000 people and two performances at the Long Center in Austin in January 2025

$111Kprogram expense
03

"rara Avos"

Program with world class dancers and world premier choreography was partly created and rehearsed in 2025, performances were in January 2026 at Asia Society in Houston and Dell Hall

$87Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIshida Dance Company INC
EINHdr · item D83-3265691
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.ishidadance.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A62)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Artistic Director & Board of Director
$93,333Pt VII · Sec A
CFO & Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Brett Ishida’s $93K as Artistic Director & Board of Director is at the 84th 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Brett Ishida$93,333$56,000$32,000$24,306$24,000$11,364
Jamal Madden$60,000

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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Statement of Revenue

Part VIII
Contributions & grants$497K · 69%
Program service revenue$203K · 28%
Investment income$24K · 3%
Contributions & grants69%$497K
Program service revenue28%$203K
Investment income3%$24K
— government grantsLn 1e$40K
Total revenueLn 12$723K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35 Fundraising $0.00
Program services65%$365K
Management & general35%$195K
Fundraising$1K
Total functional expensesLn 25$562K

Balance Sheet

Part X · end of year
CashLn 1$748K
Total assetsLn 16$750K
Total liabilitiesLn 26$3K
Total net assetsLn 32$747K
Months of cash on handcomputed16.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $750K · Operating expenses (Pt IX) $562K · Less non-cash grants $11K · Cash operating expenses/yr $550K
16.4 months
Where the money goes
Program services
Program services $365K · Total expenses $562K
65%
Management & General
Management & general $195K · Total expenses $562K
35%
Fundraising
Fundraising $1K · Total expenses $562K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $432K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $497K · Total revenue $723K
69%
Government reliance
Government grants $40K · Total revenue $723K
6%
Earned-income share
Program service revenue $203K · Total revenue $723K
28%
Investment reliance
Investment income $24K · Total revenue $723K
+3%
Program self-sufficiency
Program service revenue $203K · Total expenses $562K
36%
Growth & trend
Revenue growth (YoY)
This year $723K · Prior year $801K
-10%
Revenue CAGR
FY2020 $99K · FY2025 $723K
+49%
Net-asset trend (YoY)
End of year $747K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $723K · Expenses $562K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $750K
Net-asset ratio
Net assets $747K · Total assets $750K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $750K
0%
People & payroll
Highest Reported Total Compensation
Individual Brett Ishida · Reported title Artistic Director & Board of Director · Highest reported compensation $93K · Total expenses $562K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $129K · Total expenses $562K
23%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Fundraising cost ratio 0%
Revenue growth -10%

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
See all 6 funders →

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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)$723K revenue · viewing · ⤓ 990 PDF
FY2024$801K revenue · ⤓ 990 PDF
FY2023$543K revenue · ⤓ 990 PDF
FY2022$215K revenue · ⤓ 990 PDF
FY2021$169K revenue · ⤓ 990 PDF
FY2020$99K 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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