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Childrens Dance Foundation

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 / Ballet (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.01M (2024)

Expenses
$1.01M (2024)

Total Assets
$1.56M (2024)

Total Liabilities
$321k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,961
Expenses
$1,013,932
Net Income
-$2,971
Net Assets
$1,238,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,409
15.6%
Program Services $759,324
75.1%
Investment Income $10,066
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,162
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,560
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $447,557
44.1%
Assets/Debt
Total Assets $1,559,711
Total Liabilities $321,271
Net Assets $1,238,440
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Litsey (Executive Director) $79,560 $0 $0
Jennifer Reid Egbe (Director) $0 $0 $0
Mary Virginia Colvert (Director) $0 $0 $0
Mary Goldschmidt (Director) $0 $0 $0
Lisa Schuck (Director) $0 $0 $0
Sissy Hembree (Director) $0 $0 $0
Josh Taylor (Director) $0 $0 $0
Brian Collins (Director) $0 $0 $0
Kimberly Danks (Director) $0 $0 $0
Shawnta Ford (Director) $0 $0 $0
Cheryl Lloyd (Vice President) $0 $0 $0
Laura Thompson (President) $0 $0 $0
Dasha May (Secretary) $0 $0 $0
Wesley Parker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$996,330
Expenses
$893,142
Net Income
$103,188
Net Assets
$1,241,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,010
20.4%
Program Services $718,936
72.2%
Investment Income $2,857
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,527
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $409,328
45.8%
Assets/Debt
Total Assets $1,604,078
Total Liabilities $362,667
Net Assets $1,241,411
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Litsey (Executive Director) $78,000 $0 $0
Wesley Parker (Director) $0 $0 $0
Mary Virginia Colvert (Director) $0 $0 $0
Maria Goldschmidt (Director) $0 $0 $0
Lisa Schuck (Director) $0 $0 $0
Margaret Gaddy (Director) $0 $0 $0
Josh Taylor (Director) $0 $0 $0
Brian Collins (Director) $0 $0 $0
Kim Danks (Director) $0 $0 $0
Shawntae Ford (Director) $0 $0 $0
Laura Thompson (Vice President) $0 $0 $0
Jennifer Reid Egbe (President) $0 $0 $0
Dasha May (Secretary) $0 $0 $0
Cheryl Lloyd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$943,891
Expenses
$815,464
Net Income
$128,427
Net Assets
$1,138,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,745
21.7%
Program Services $661,342
70.1%
Investment Income $633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,171
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,141
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $389,794
47.8%
Assets/Debt
Total Assets $1,505,653
Total Liabilities $367,430
Net Assets $1,138,223
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Litsey (Executive Director) $73,141 $0 $0
Hilary Moreno (Director) $0 $0 $0
Dasha May (Director) $0 $0 $0
Wesley Parker (Director) $0 $0 $0
Cora Schimke (Director) $0 $0 $0
Josh Taylor (Director) $0 $0 $0
Shawntae Ford (Director) $0 $0 $0
Nancy Bell (Director) $0 $0 $0
Kim Danks (Director) $0 $0 $0
Abby Cahill (Vice President) $0 $0 $0
Jennifer Reid Egbe (President) $0 $0 $0
Laura Gosney (Secretary) $0 $0 $0
Cheryl Lloyd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,689
Expenses
$727,611
Net Income
-$28,922
Net Assets
$1,009,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,364
38.8%
Program Services $401,353
57.4%
Investment Income $558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,414
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,237
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $336,818
46.3%
Assets/Debt
Total Assets $1,538,424
Total Liabilities $528,628
Net Assets $1,009,796
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Litsey (Executive Director) $69,237 $0 $0
Josh Taylor (Director) $0 $0 $0
Hilary Moreno (Director) $0 $0 $0
Cheryl Lloyd (Director) $0 $0 $0
Cora Yeager (Director) $0 $0 $0
Grey Yeager (Director) $0 $0 $0
Amy Williams (Director) $0 $0 $0
Laura Gosney (Director) $0 $0 $0
Shawntae Ford (Director) $0 $0 $0
James Jockisch (Director) $0 $0 $0
Jennifer Egbe (Vice President) $0 $0 $0
Kara Barlow (President) $0 $0 $0
Abby Cahill (Secretary) $0 $0 $0
Paige Casey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,766
Expenses
$839,138
Net Income
-$72,372
Net Assets
$1,038,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,476
18.8%
Program Services $529,842
69.1%
Investment Income $1,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,412
11.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,393
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $436,415
52.0%
Assets/Debt
Total Assets $1,536,248
Total Liabilities $497,530
Net Assets $1,038,718
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Litsey (Executive Director) $69,744 $0 $1,395
Kara Barlow (President) $0 $0 $0
Jennifer Egbe (Vice President) $0 $0 $0
Paige Casey (Treasurer) $0 $0 $0
Abby Cahill (Secretary) $0 $0 $0
Laura Gosney (Director) $0 $0 $0
Rebecca Hughes (Director) $0 $0 $0
James Jockisch (Director) $0 $0 $0
Cheryl Lloyd (Director) $0 $0 $0
Hilary Moreno (Director) $0 $0 $0
Josh Taylor (Director) $0 $0 $0
Amy Williams (Director) $0 $0 $0
Grey Yeager Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,167
Expenses
$837,476
Net Income
$28,691
Net Assets
$1,111,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,594
13.8%
Program Services $656,787
75.8%
Investment Income $992
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,794
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,876
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $409,240
48.9%
Assets/Debt
Total Assets $1,601,202
Total Liabilities $490,112
Net Assets $1,111,090

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

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

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,013
Expenses
$798,554
Net Income
$1,459
Net Assets
$1,082,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,666
15.1%
Program Services $600,563
75.1%
Investment Income $566
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,218
9.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,314
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $401,632
50.3%
Assets/Debt
Total Assets $1,570,543
Total Liabilities $488,144
Net Assets $1,082,399

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,730
Expenses
$765,533
Net Income
$14,197
Net Assets
$1,080,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,666
20.0%
Program Services $556,166
71.3%
Investment Income $378
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,520
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,458
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $378,815
49.5%
Assets/Debt
Total Assets $1,585,282
Total Liabilities $504,342
Net Assets $1,080,940

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,691
Expenses
$744,070
Net Income
$9,621
Net Assets
$1,066,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,163
19.1%
Program Services $527,179
69.9%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,220
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,935
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $356,088
47.9%
Assets/Debt
Total Assets $1,591,589
Total Liabilities $524,846
Net Assets $1,066,743

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,261
Expenses
$747,592
Net Income
-$28,331
Net Assets
$1,057,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,784
17.8%
Program Services $515,696
71.7%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,683
10.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,337
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $380,299
50.9%
Assets/Debt
Total Assets $1,618,174
Total Liabilities $561,052
Net Assets $1,057,122

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,183
Expenses
$685,964
Net Income
-$781
Net Assets
$1,085,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,189
17.4%
Program Services $486,408
71.0%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79,487
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,870
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $337,924
49.3%
Assets/Debt
Total Assets $1,703,488
Total Liabilities $618,035
Net Assets $1,085,453

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,826
Expenses
$695,840
Net Income
$26,986
Net Assets
$1,086,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,800
19.8%
Program Services $519,253
71.8%
Investment Income $164
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,609
8.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,793
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $343,670
49.4%
Assets/Debt
Total Assets $1,772,484
Total Liabilities $686,250
Net Assets $1,086,234

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,222
Expenses
$752,107
Net Income
-$36,885
Net Assets
$1,059,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,462
17.7%
Program Services $522,449
73.0%
Investment Income $264
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,047
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,928
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $349,400
46.5%
Assets/Debt
Total Assets $1,801,865
Total Liabilities $742,617
Net Assets $1,059,248

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

About 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 »

Get the Data

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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