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Allison Orr Dance Inc

Forklift Danceworks
  • Austin, TX
  • Tax-exempt since Dec. 2004
  • EIN: 01-0812720

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$600k (2023)

Expenses
$888k (2023)

Total Assets
$664k (2023)

Total Liabilities
$2.58k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,264
Expenses
$888,162
Net Income
-$287,898
Net Assets
$661,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,008
60.1%
Program Services $234,542
39.1%
Investment Income $4,714
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $433,682
48.8%
Assets/Debt
Total Assets $663,624
Total Liabilities $2,580
Net Assets $661,044
Compensation
Key Employees and Officers Compensation Related Other
Don Baylor (Director) $0 $0 $0
Cecilia Camarillo (Director) $0 $0 $0
Allison Dancy (Director) $0 $0 $0
Loretta Pearl Dilwoth Cox (Director) $0 $0 $0
Sarah Finley (Director) $0 $0 $0
Manuel Flores (Director) $0 $0 $0
Samuel Gilbert (Director) $0 $0 $0
Gaurav Jain (Director) $0 $0 $0
Cari Marshall (Director) $0 $0 $0
Sarah Ann Mockbee (Director) $0 $0 $0
Shannon Ratcliff (Director) $0 $0 $0
Jack Sanders (Director) $0 $0 $0
Jeff Trucksess (Director) $0 $0 $0
Cybil Guess (President) $0 $0 $0
Alejandra Hamlet (Vice President) $0 $0 $0
Ezequiel Claderon Jr (Secretary) $0 $0 $0
Adriana Graf (Treasurer) $0 $0 $0
Michelle Martell (Outgoing President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,782
Expenses
$671,378
Net Income
$301,404
Net Assets
$949,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,668
76.4%
Program Services $227,049
23.3%
Investment Income $2,065
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,517
46.3%
Assets/Debt
Total Assets $957,319
Total Liabilities $8,114
Net Assets $949,205
Compensation
Key Employees and Officers Compensation Related Other
Don Baylor (Director) $0 $0 $0
Cecilia Camarillo (Director) $0 $0 $0
Allison Dancy (Director) $0 $0 $0
Loretta Pearl Dilwoth Cox (Director) $0 $0 $0
Sarah Finley (Director) $0 $0 $0
Manuel Flores (Director) $0 $0 $0
Samuel Gilbert (Director) $0 $0 $0
Gaurav Jain (Director) $0 $0 $0
Cari Marshall (Director) $0 $0 $0
Sarah Ann Mockbee (Director) $0 $0 $0
Shannon Ratcliff (Director) $0 $0 $0
Jack Sanders (Director) $0 $0 $0
Jeff Trucksess (Director) $0 $0 $0
Cybil Guess (President) $0 $0 $0
Alejandra Hamlet (Vice President) $0 $0 $0
Ezequiel Claderon Jr (Secretary) $0 $0 $0
Adriana Graf (Treasurer) $0 $0 $0
Michelle Martell (Outgoing President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,274
Expenses
$591,563
Net Income
-$63,289
Net Assets
$647,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,560
82.4%
Program Services $91,300
17.3%
Investment Income $1,414
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,302
51.6%
Assets/Debt
Total Assets $649,640
Total Liabilities $2,102
Net Assets $647,538
Compensation
Key Employees and Officers Compensation Related Other
Allison Dancy (Director) $0 $0 $0
Alejandra Hamlet (Director) $0 $0 $0
Billy Owens (Director) $0 $0 $0
Jack Sanders (Director) $0 $0 $0
Don Baylor (Director) $0 $0 $0
Ezequiel Claderon Jr (Director) $0 $0 $0
Loretta Pearl Dilwoth Cox (Director) $0 $0 $0
Callie Langford (Director) $0 $0 $0
Cari Marshall (Director) $0 $0 $0
Sarah Ann Mockbee (Director) $0 $0 $0
Paul Slutes (Director) $0 $0 $0
Magdalena Vial (Director) $0 $0 $0
Ciyadh Wells (Director) $0 $0 $0
Michelle Martell (President) $0 $0 $0
Manuel Flores (Secretary) $0 $0 $0
Cybil Guess (Vice President) $0 $0 $0
Adriana Graf (Treasurer) $0 $0 $0
Sarah Finley (Outgoing President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,178
Expenses
$481,305
Net Income
$282,873
Net Assets
$714,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,688
93.3%
Program Services $51,372
6.7%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $249,018
51.7%
Assets/Debt
Total Assets $721,124
Total Liabilities $6,837
Net Assets $714,287
Compensation
Key Employees and Officers Compensation Related Other
Don Baylor (Director) $0 $0 $0
Allison Dancy (Director) $0 $0 $0
Loretta Pearl Dilwoth Cox (Director) $0 $0 $0
Alejandra Hamlet (Director) $0 $0 $0
Ezequiel Claderon Jr (Director) $0 $0 $0
Callie Langford (Director) $0 $0 $0
Cari Marshall (Director) $0 $0 $0
Sarah Ann Mockbee (Director) $0 $0 $0
Billy Owens (Director) $0 $0 $0
Jack Sanders (Director) $0 $0 $0
Paul Slutes (Director) $0 $0 $0
Magdalena Vial (Director) $0 $0 $0
Ciyadh Wells (Director) $0 $0 $0
Sarah Finley (Outgoing Pre) $0 $0 $0
Manuel Flores (Secretary) $0 $0 $0
Adriana Graf (Treasurer) $0 $0 $0
Cybil Guess (Vice Preside) $0 $0 $0
Michelle Martell (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,332
Expenses
$791,423
Net Income
-$161,091
Net Assets
$433,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,618
87.8%
Program Services $83,787
13.3%
Investment Income $1,533
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,606
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $270,330
34.2%
Assets/Debt
Total Assets $435,475
Total Liabilities $2,423
Net Assets $433,052
Compensation
Key Employees and Officers Compensation Related Other
Allison Dancy (Director) $0 $0 $0
James Finck (Director) $0 $0 $0
Alejandra Hamlet (Director) $0 $0 $0
Lisa Lee (Nonprofit Co) $0 $0 $0
Billy Owens (Director) $0 $0 $0
Jack Sanders (Director) $0 $0 $0
Sarah Finley (Outgoing Pre) $0 $0 $0
Manuel Flores (Secretary) $0 $0 $0
Adriana Graf (Treasurer) $0 $0 $0
Cybil Guess (Vice Preside) $0 $0 $0
Michelle Martell (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,707
Expenses
$570,443
Net Income
$7,264
Net Assets
$594,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,517
80.9%
Program Services $92,050
15.9%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,871
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,511
45.0%
Assets/Debt
Total Assets $599,716
Total Liabilities $5,552
Net Assets $594,164
Compensation
Key Employees and Officers Compensation Related Other
Sarah Finley (President) $0 $0 $0
Lisa Lee (Secretary) $0 $0 $0
Nancy Reiter (Treasurer) $0 $0 $0
Michelle Martell (Vice Preside) $0 $0 $0
Adriana Graf (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,208
Expenses
$435,383
Net Income
$220,825
Net Assets
$586,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,375
88.3%
Program Services $67,937
10.4%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,850
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,560
48.6%
Assets/Debt
Total Assets $590,104
Total Liabilities $3,204
Net Assets $586,900
Compensation
Key Employees and Officers Compensation Related Other
Sarah Finley (President) $0 $0 $0
Lisa Lee (Secretary) $0 $0 $0
Nancy Reiter (Treasurer) $0 $0 $0
Michelle Martell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,686
Expenses
$354,265
Net Income
$134,421
Net Assets
$366,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,362
86.4%
Program Services $48,527
9.9%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,770
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,400
53.7%
Assets/Debt
Total Assets $366,636
Total Liabilities $561
Net Assets $366,075
Compensation
Key Employees and Officers Compensation Related Other
Julie Remde (President) $0 $0 $0
Sarah Finley (Vice Preside) $0 $0 $0
Lisa Lee (Secretary) $0 $0 $0
Nancy Reiter (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,726
Expenses
$347,211
Net Income
$97,515
Net Assets
$231,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,536
79.7%
Program Services $71,831
16.2%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,341
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,040
55.9%
Assets/Debt
Total Assets $234,154
Total Liabilities $2,500
Net Assets $231,654
Compensation
Key Employees and Officers Compensation Related Other
Julie Remde (Vice Preside) $0 $0 $0
Ana Martinez (Treasurer) $0 $0 $0
Roger Gordon (President) $0 $0 $0
Lisa Lee (Secretary) $0 $0 $0
Catherine Luna (Director) $0 $0 $0
Allen Small (Director) $0 $0 $0
Lisa Reile (Director) $0 $0 $0
Sarah Finley (Director) $0 $0 $0
Stacy Bain (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,624
Expenses
$324,274
Net Income
$45,350
Net Assets
$134,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,347
68.8%
Program Services $114,720
31.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $527
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,590
35.3%
Assets/Debt
Total Assets $137,089
Total Liabilities $2,950
Net Assets $134,139
Compensation
Key Employees and Officers Compensation Related Other
Heath Hignight (Vice Preside) $0 $0 $0
Ana Martinez (Treasurer) $0 $0 $0
Roger Gordon (Director) $0 $0 $0
Lisa Lee (Director) $0 $0 $0
Jennifer Wijangco (President) $0 $0 $0
Julie Remde (Director) $0 $0 $0
Allen Small (Director) $0 $0 $0
Lisa Reile (Secretary) $0 $0 $0
Elaine Garza (Director) $0 $0 $0
Humberto A Perez (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,295
Expenses
$269,466
Net Income
$32,829
Net Assets
$88,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,251
76.5%
Program Services $70,998
23.5%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,240
23.8%
Assets/Debt
Total Assets $91,274
Total Liabilities $2,485
Net Assets $88,789
Compensation
Key Employees and Officers Compensation Related Other
Lisa Reile (Secretary) $0 $0 $0
Ana Martinez (Treasurer) $0 $0 $0
Heath Hignight (Vice Preside) $0 $0 $0
Elaine Garza (Director) $0 $0 $0
Roger Gordon (Director) $0 $0 $0
Humberto Perez (Director) $0 $0 $0
Jennifer Wijangco (President) $0 $0 $0
Juli Remde (Director) $0 $0 $0
+ View more people

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990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,409
Expenses
$118,417
Net Income
$35,992
Net Assets
$55,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,864
67.9%
Program Services $49,541
32.1%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,960
Total Liabilities $0
Net Assets $55,960

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,761
Expenses
$125,902
Net Income
-$23,141
Net Assets
$19,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,826
90.3%
Program Services $9,903
9.6%
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,968
Total Liabilities $0
Net Assets $19,968

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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