Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-3559809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$106,031
Up $52,707 (+99%) from 2023
Net Assets
Up$102,906
Up $54,872 (+114%) from 2023
Liabilities
Down$3,125
Down $2,165 (-41%) from 2023
Revenue
Up$262,198
Up $93,676 (+56%) from 2023
Expenses
Up$207,327
Up $30,536 (+17%) from 2023
Net Income
Up$54,871
Up $63,140 (+764%) from 2023
EDUCATION
Our mission is to bring quality aerial arts and contemporary dance to gallatin valley and beyond through classes, workshops, and performances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,543 | $69,764 | ▲ $59,221 |
| Savings and Temporary Cash Investments | $42,782 | $36,267 | ▼ $6,515 |
| Total Assets | $53,325 | $106,031 | ▲ $52,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,290 | $3,125 | ▼ $2,165 |
| Total Liabilities | $5,290 | $3,125 | ▼ $2,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,235 | $100,106 | ▲ $54,871 |
| Net Assets With Donor Restrictions | $2,800 | $2,800 | → $0 |
| Total Net Assets Fund Balance | $48,035 | $102,906 | ▲ $54,871 |
| Total Liabilities and Net Assets / Fund Balance | $53,325 | $106,031 | ▲ $52,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Werner | President and Executive Director | FT | $53,422 | $53,422 |
| Cecilia Whyel | Officer | - | $6,376 | $6,376 |
| Blair Bodie | Officer | - | $1,542 | $1,542 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $107,264 |
| Other Expenses | $100,063 |
| Total Fundraising Expense | $12,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,048 | $21,950 | $5,342 | $61,340 |
| Occupancy | $28,951 | $23,161 | $5,790 | $57,902 |
| Other Salaries and Wages | $36,111 | $1,223 | - | $37,334 |
| Advertising | $4,316 | $3,453 | $863 | $8,632 |
| Payroll Taxes | $6,108 | $2,017 | $465 | $8,590 |
| Insurance | $8,516 | - | - | $8,516 |
| Office Expenses | $2,601 | $2,080 | $520 | $5,201 |
| Fees for Services Accounting | - | $1,403 | - | $1,403 |
| Conferences and Meetings | - | $817 | - | $817 |
| Other Expenses | $557 | - | - | $557 |
| Fees for Services Other | $391 | - | - | $391 |
| All Other Expenses | $10 | $8 | $2 | $20 |
| Total Functional Expenses | $138,233 | $56,112 | $12,982 | $207,327 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The organization shares the 990 draft with the board members before filing.”
“The board reviews and approves the compensation of the executive director as well as other officers.”
“The organization makes the 990 available to the public by request.”
“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BRING QUALITY AERIAL ARTS AND CONTEMPORARY DANCE TO GALLATIN VALLEY AND BEYOND THROUGH CLASSES, WORKSHOPS, AND PERFORMANCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 863 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8632 |
| IRS990/AllOtherContributionsAmt | 0 | 6185 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE WERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065992498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4230 E GRAF ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 817 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4290 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1596 |
| IRS990/CYOtherExpensesAmt | 0 | 100063 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107264 |
| IRS990/CYTotalExpensesAmt | 0 | 207327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CLASSES, CAMPS, WORKSHOPS AND PERFORMANCES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 138233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAIR BODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CECILIA WHYEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE WERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4290 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 262198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BRING QUALITY AERIAL ARTS AND CONTEMPORARY DANCE TO GALLATIN VALLEY AND BEYOND THROUGH CLASSES, WORKSHOPS, AND PERFORMANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102906 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5790 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 1 | AERIAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PERFORMANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE WERNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS AND PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 754 |
| IRS990/PYOtherExpensesAmt | 0 | 85065 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91726 |
| IRS990/PYTotalExpensesAmt | 0 | 176791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54871 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 745846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14084 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SHARES THE 990 DRAFT WITH THE BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE 990 AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 53325 |
| IRS990/TotalAssetsEOYAmt | 0 | 106031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10475 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12982 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102906 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61340 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106031 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4230 E GRAF ST |
| IRS990/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTAINAIRDANCE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE WERNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065992498 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN AIR MODERN DANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 273559809 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065992498 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4230 E GRAF ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINION LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1019 EAST MAIN STREET SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065566160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE SCHULTZ |
| ReturnHeader/ReturnTs | 0 | 2025-07-30T01:38:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.