Columbia Dance Ensemble: FY2021 Nonprofit Profile & Form 990 (EIN 91-1459899)

Rebecca Moore’s $101K as School Direc is at the 89th percentile of top reported officer pay among 2216 $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

Name	FY2025	FY2024	FY2023	FY2021	FY2020
Rebecca Moore	$100,514	—	—	—	—
Becky Moore	—	$95,211	$91,368	$80,663	$47,457

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II3 listed

Programs and updates

Teaches dance and performs publicly, shaping skilled dancers and well-rounded individuals.

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Provided by the organization

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2 programs · $417K · in their own filed words · FY2020

01

School

Columbia dance served 100 students, ages 3 through adult during the fiscal year. Columbia dance provides training in ballet, modern jazz, hiphop and lyrical.

$353Kprogram expense

02

Performances

Columbia dance was unable to present its annual nutcracker production to the public due to COVID-19 restrictions. We offered a free outdoor performance in june for the families of our students. We have engaged in a multi-year effort to completely re-do our nutcracker, creating a for vancouver themed production.

$64Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Realvest FoundationFY2024$10K

American Online Giving Foundation INCFY2024$9K

W Bruce Cook and Mary Louise Cook FoundationFY2024$1K

Total grants receivedfrom 3 funders$20K

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By the numbers

The FY2021 990, line by line.

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1The main four

Money inPt VIII

$527K

Ln 12

Gifts and grantsLn 1h$297K

Fees for servicesLn 2g$235K

Investment incomeLn 3$9

Money outPt IX

$497K

Ln 25

Programscol B$417K

Managementcol C$80K

Owns and owesPt X

$502K

net assets · Ln 32

Cash and savingsLn 1–2$52K

Total assetsLn 16$1.6M

LiabilitiesLn 26$1.1M

PeoplePt VI, VII

8

listed · VII A

PaidVII A1

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$297K

Government grantsLn 1e$111K

Fees for servicesLn 2g$235K

Investment incomeLn 3$9

Total revenueLn 12$527K

Assets in detailPt X, end of year

CashLn 1$17K

SavingsLn 2$35K

Cash and savings togetherLn 1–2$52K

Land, buildings, equipmentLn 10c$1.5M

Total assetsLn 16$1.6M

LiabilitiesLn 26$1.1M

Net assetsLn 32$502K

OperationsPt I, VI

EmployeesI 518

VolunteersI 6100

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$93K	$52K
Land, buildings, equipmentLn 10c	$1.6M	$1.5M
Total assetsLn 16	$1.7M	$1.6M
LiabilitiesLn 26	$1.2M	$1.1M
Net assetsLn 32	$472K	$502K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$81K	$65K	$16K
Other salaries and wagesLn 7	$128K	$94K	$34K
Payroll taxesLn 10	$18K	$14K	$4K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$964	$964
Advertising and promotionLn 12	$824	$824
Office expensesLn 13	$4K	$4K	$429
OccupancyLn 16	$103K	$93K	$10K
InterestLn 20	$45K	$37K	$7K
Depreciation, depletion and amortizationLn 22	$32K	$29K	$3K
InsuranceLn 23	$6K	$5K	$594
Other expenses (24a–d)Ln 24	$75K	$74K	$1K
All other expensesLn 24e	$888	$888
Total functional expensesLn 25	$497K	$417K	$80K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$614K	$555K	$58K	$1.0M	990 PDF
FY2024	$660K	$543K	$116K	$807K	990 PDF
FY2023	$610K	$551K	$59K	$690K	990 PDF
FY2022	Not on file
FY2021 Viewing	$527K	$497K	$30K	$502K	990 PDF
FY2020	$642K	$372K	$270K	$472K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $526,977 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $346,882$296,624

I-9 Program service revenuePrior year $272,068$235,450

I-10 Investment incomePrior year $107$9

I-11 Other revenuePrior year $23,416−$5,106

I-12 Total revenuePrior year $642,473$526,977

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $195,524$227,230

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $176,458$269,419

I-18 Total expensesPrior year $371,982$496,649

I-19 Revenue less expensesPrior year $270,491$30,328

Part VI · Governance 7 of 7 board members independent, 2 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

Part VIII · Statement of revenue $526,977 across 7 lines filed

Lines not itemized here account for $445 of total revenue; see the IRS return.

VIII-1e Government grants$111,020

VIII-1f All other contributions, gifts and grants$185,604

VIII-1h Total contributions, gifts and grants$296,624

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $235,450$235,450

VIII-3 Investment incomeUnrelated business $9$9

VIII-6 Net rental income or lossRelated to mission $1,250 · Unrelated business −$6,801−$5,551

VIII-12 Total revenueRelated to mission $237,145 · Unrelated business −$6,792 · Excluded from tax $0$526,977

Part IX · Statement of functional expenses $496,649 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $64,530 · Management $16,133$80,663

IX-7 Other salaries and wagesPrograms $94,154 · Management $34,009$128,163

IX-10 Payroll taxesPrograms $13,985 · Management $4,419$18,404

IX-11c Accounting feesManagement $1,833$1,833

IX-11g Other fees for servicesPrograms $964$964

IX-12 Advertising and promotionPrograms $824$824

IX-13 Office expensesPrograms $3,865 · Management $429$4,294

IX-16 OccupancyPrograms $92,506 · Management $10,278$102,784

IX-20 InterestPrograms $37,319 · Management $7,498$44,817

IX-22 Depreciation, depletion and amortizationPrograms $28,900 · Management $3,211$32,111

IX-23 InsurancePrograms $5,349 · Management $594$5,943

IX-24 Other expenses (24a–d)Programs $73,505 · Management $1,456$74,961

IX-24e All other expensesPrograms $888$888

IX-25 Total functional expensesPrograms $416,789 · Management $79,860 · Fundraising $0$496,649

Part X · Balance sheet $1,596,636 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $31,010$17,147

X-2 Savings and temporary cash investmentsStart of year $62,199$34,609

X-8 Inventories for sale or use$2,220

X-10c Land, buildings and equipment, netStart of year $1,584,072$1,542,660

X-16 Total assetsStart of year $1,677,281$1,596,636

X-17 Accounts payable and accrued expensesStart of year $20$17

X-19 Deferred revenueStart of year $1,288$1,114

X-26 Total liabilitiesStart of year $1,205,395$1,094,422

X-32 Total net assets or fund balancesStart of year $471,886$502,214

X-33 Total liabilities and net assetsStart of year $1,677,281$1,596,636

Part XI · Reconciliation of net assets $502,214 net assets at year end

XI-1 Total revenue$526,977

XI-2 Total expenses$496,649

XI-3 Revenue less expenses$30,328

XI-4 Net assets at start of year$471,886

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$502,214

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Columbia Dance Ensemble FY2021 filing

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