Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2025 • EIN 20-0909797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$15,287
Up $13,466 (+739%) from 2024
Net Assets
Up$15,287
Up $13,466 (+739%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$145,572
Up $98,499 (+209%) from 2024
Expenses
Up$132,106
Up $86,136 (+187%) from 2024
Net Income
Up$13,466
Up $12,363 (+1121%) from 2024
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $47,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS CENDESE | Board Chair | - | $0 | - | - |
| TAMI KNUBEL | Board Vice Chair | - | $0 | - | - |
| KRISTEN MESSENGER | Board Secretary | - | $0 | - | - |
| CASH PETERSON | Board Treasurer | - | $0 | - | - |
| JULIE JOHNSTON | Board Member | - | $0 | - | - |
| STEPHEN KNUBEL | Board Member | - | $0 | - | - |
| JAN CENDESE | Board Member | - | $0 | - | - |
| MARILYN BERRETT | Board Member | - | $0 | - | - |
| MARY BORROMEO | Board Member | - | $0 | - | - |
| SHARON KAIN | Board Member | - | $0 | - | - |
| CARRIE PETERSON | Board Member | - | $0 | - | - |
| LORRAINE ROGERS | Board Member | - | $0 | - | - |
“Utah creative dance foundation previously filed a short year tax return for 2024 for the time period january 1, 2024 through june 30, 2024. This tax return is for the new fiscal year of july 1, 2024 through june 30, 2025. The tax software used does not support filing two 990-ez tax returns for the same tax type and year, so this amended tax return is filed. Please treat this tax return as the originally filed tax return.”
“Description AmountINSURANCE 2,572CLEANING 2,033COSTUMES & PROPS 6,488ADVERTISING 3,282PROCESSING FEES 5,054SUPPLIES 160LICENSES & MEMBERSHIPS 5,790CONTRIBUTIONS 1,500”
“Category Beginning of Year End of YearPREPAID EXPENSES 0 14,205”
“Organizations primary exempt purpose: utah creative dance foundation is dedicated to building dynamic environments where creative and modern dance are recognized as vital tools for education and expression. Organizations program service accomplishments: 1. Currently serve dancers aged 2-18, offering a range of classes in creative movement, modern dance, ballet, hip-hop, and musical theather. Younger students are allowed to develop their artistic voice, older students supports growing bodies and minds. Creativity in action student company allows for exploration in choreography in depth. 2. Each academic year fully produced performances are held in march and may. These end-of-year performances feature enrolled students in works created specifically for them and by guest artists and are often based on a storybook theme, or overarching concept. 3. Ucdf believes that dance provides essential skills for a childs develping brain, promotive positve self-esteem, body image, and desision making.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sandy |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84094 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1082 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14842 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10571 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145572 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15287 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS CENDESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMI KNUBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTEN MESSENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASH PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHEN KNUBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN CENDESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARILYN BERRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY BORROMEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHARON KAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARRIE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LORRAINE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26879 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 848 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47901 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47332 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132106 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47901 |
| IRS990EZ/TotalRevenueAmt | 0 | 145572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.utahcreativedancefoundation.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14842 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 130730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 130730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 145572 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UTAH CREATIVE DANCE FOUNDATION PREVIOUSLY FILED A SHORT YEAR TAX RETURN FOR 2024 FOR THE TIME PERIOD JANUARY 1, 2024 THROUGH JUNE 30, 2024. THIS TAX RETURN IS FOR THE NEW FISCAL YEAR OF JULY 1, 2024 THROUGH JUNE 30, 2025. THE TAX SOFTWARE USED DOES NOT SUPPORT FILING TWO 990-EZ TAX RETURNS FOR THE SAME TAX TYPE AND YEAR, SO THIS AMENDED TAX RETURN IS FILED. PLEASE TREAT THIS TAX RETURN AS THE ORIGINALLY FILED TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 2,572CLEANING 2,033COSTUMES & PROPS 6,488ADVERTISING 3,282PROCESSING FEES 5,054SUPPLIES 160LICENSES & MEMBERSHIPS 5,790CONTRIBUTIONS 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPREPAID EXPENSES 0 14,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PRIMARY EXEMPT PURPOSE: UTAH CREATIVE DANCE FOUNDATION IS DEDICATED TO BUILDING DYNAMIC ENVIRONMENTS WHERE CREATIVE AND MODERN DANCE ARE RECOGNIZED AS VITAL TOOLS FOR EDUCATION AND EXPRESSION. ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTS: 1. CURRENTLY SERVE DANCERS AGED 2-18, OFFERING A RANGE OF CLASSES IN CREATIVE MOVEMENT, MODERN DANCE, BALLET, HIP-HOP, AND MUSICAL THEATHER. YOUNGER STUDENTS ARE ALLOWED TO DEVELOP THEIR ARTISTIC VOICE, OLDER STUDENTS SUPPORTS GROWING BODIES AND MINDS. CREATIVITY IN ACTION STUDENT COMPANY ALLOWS FOR EXPLORATION IN CHOREOGRAPHY IN DEPTH. 2. EACH ACADEMIC YEAR FULLY PRODUCED PERFORMANCES ARE HELD IN MARCH AND MAY. THESE END-OF-YEAR PERFORMANCES FEATURE ENROLLED STUDENTS IN WORKS CREATED SPECIFICALLY FOR THEM AND BY GUEST ARTISTS AND ARE OFTEN BASED ON A STORYBOOK THEME, OR OVERARCHING CONCEPT. 3. UCDF BELIEVES THAT DANCE PROVIDES ESSENTIAL SKILLS FOR A CHILDS DEVELPING BRAIN, PROMOTIVE POSITVE SELF-ESTEEM, BODY IMAGE, AND DESISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE JOHNSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015760090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH CREATIVE DANCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 200909797 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JULIE JOHNSTON |
| ReturnHeader/Filer/PhoneNum | 0 | 8015760090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 747 EAST 9400 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84094 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454795753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kuennen & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 683626 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Park City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356599246 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISABEL KUENNEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T18:15:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.