Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,475,099
No earlier filing loaded for comparison.
Net Assets
$6,419,038
No earlier filing loaded for comparison.
Liabilities
$56,061
No earlier filing loaded for comparison.
Revenue
$1,538,831
No earlier filing loaded for comparison.
Expenses
$1,232,517
No earlier filing loaded for comparison.
Net Income
$306,314
No earlier filing loaded for comparison.
To inspire, educate and entertain through the experience of outstanding contemporary dance.
Arts education and community enrichment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,655,465 | $5,833,385 | ▲ $177,920 |
| Pledges and Grants Receivable | $206,784 | $243,391 | ▲ $36,607 |
| Savings and Temporary Cash Investments | - | $31,279 | - |
| Land, Buildings, and Equipment, Net | $19,084 | $17,490 | ▼ $1,594 |
| Accounts Receivable | $7,897 | $6,128 | ▼ $1,769 |
| Cash and Non-Interest-Bearing Accounts | $297,393 | $5,739 | ▼ $291,654 |
| Intangible Assets | $278 | $0 | ▼ $278 |
| Total Assets | $6,229,680 | $6,475,099 | ▲ $245,419 |
| Other Assets Total | $42,779 | $337,687 | ▲ $294,908 |
| Liabilities | |||
| Deferred Revenue | $31,660 | $52,190 | ▲ $20,530 |
| Accounts Payable and Accrued Expenses | $67,554 | $3,871 | ▼ $63,683 |
| Total Liabilities | $99,214 | $56,061 | ▼ $43,153 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,001,700 | $4,001,700 | → $0 |
| Unrestricted Net Assets | $1,316,919 | $1,512,692 | ▲ $195,773 |
| Temporarily Rstr Net Assets | $811,847 | $904,646 | ▲ $92,799 |
| Total Net Assets Fund Balance | $6,130,466 | $6,419,038 | ▲ $288,572 |
| Total Liabilities and Net Assets / Fund Balance | $6,229,680 | $6,475,099 | ▲ $245,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,490 | $330,900 | $348,390 |
| Other Assets Org | $298,684 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,667,595 | - | ▲ $247,696 | $184,677 | $4,730,614 |
| 2017 | $4,528,906 | - | ▲ $314,845 | $176,156 | $4,667,595 |
| 2016 | $4,209,306 | - | ▲ $485,008 | $165,408 | $4,528,906 |
| 2015 | $12,341 | $4,000,000 | ▲ $236,965 | $40,000 | $4,209,306 |
| 2014 | $12,220 | - | ▲ $121 | - | $12,341 |
| Name | Title |
|---|---|
| Anne Scheele | Co-president |
| Jim Anthony | Co-president |
| Bobbi Samples | Trustee |
| Burns Gutzwiller | Trustee |
| Carolyn Mosby | Trustee |
| Curtis Spaulding | Trustee |
| Deb Hunter | Trustee |
| Denise Reiter | Trustee |
| Ethan Craig | Trustee |
| Frederick Kelvin | Trustee |
| Jayne Moynahan Thorne | Trustee |
| Jeff Berman | Trustee |
| Kay Baker | Trustee |
| Kim Donahue | Trustee |
| Marianne Tobias | Trustee |
| Melissa Warriner | Trustee |
| Michelle Jarvis | Trustee |
| Phyllis Feigenbaum | Trustee |
| Ralph Reiff | Trustee |
| Richard Kissel | Trustee |
| Rob Louthain | Trustee |
| Sherrie Knighton | Trustee |
| Todd Foushee | Trustee |
| George Korinek | Secretary |
| Bernadette Fletcher | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $39,287 | Fair Value Per Donor |
| Total Noncash Contributions | 12 | $39,287 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $744,420 |
| Other Expenses | $488,097 |
| Total Fundraising Expense | $313,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,654 | $60,893 | $99,953 | $623,500 |
| All Other Expenses | $30,934 | $1,843 | $39,469 | $72,246 |
| Other Employee Benefits | $51,932 | $7,018 | $11,228 | $70,178 |
| Payroll Taxes | $37,549 | $5,074 | $8,119 | $50,742 |
| Advertising | - | - | $48,783 | $48,783 |
| Other Expenses | $48,873 | $4,700 | $32,000 | $32,000 |
| Fees for Service Investment Mgmnt Fees | - | - | $30,152 | $30,152 |
| Fees for Services Accounting | - | $21,250 | - | $21,250 |
| Insurance | - | $14,708 | - | $14,708 |
| Office Expenses | - | $6,560 | $4,000 | $10,560 |
| Depreciation Depletion | $7,774 | $1,519 | - | $9,293 |
| Royalties | $1,591 | - | - | $1,591 |
| Total Functional Expenses | $780,675 | $138,724 | $313,118 | $1,232,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,242,582 |
| Total Expenses per Form 990 | $1,232,517 |
| Expenses per Audited Statements | $1,202,365 |
| Expenses Not Reported on Form 990 | $40,217 |
| Expenses Not Reported on Financial Statements | $30,152 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,586 |
| Fundraising Direct Expenses | $40,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kaleidoscope of Dance | $101,031 | $49,156 | $40,217 | $8,939 |
| Shall We Dance | $45,430 | $45,430 | - | $45,430 |
| Total Events | $146,461 | $94,586 | $40,217 | $54,369 |
“Form 990 is provided to the executive committee for review prior to finalization and filing.”
“Trustees complete an annual form to identify conflicts. The committee on governance reviews conflicts, if any.”
“Compensation for the executive director and artisitc director are discussed and approved by the board of trustees based on equivalent salaries paid by arts organizations in the indianapolis area.”
“Dk makes its form 990 available for public inspection to anyone upon request.”
“Dk makes its governing documents, conflict of interest policy and financial statements available to anyone upon request.”
“The process has not changed in the current year.”
“To provide long-term financial security for dk”
“Dk is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”
“Special event expense 40,217.”
“Special event expense 40,217.”
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 | 67554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARTS EDUCATION AND COMMUNITY ENRICHMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 48783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48783 |
| IRS990/AllOtherContributionsAmt | 0 | 798606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE K VIRGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3179406555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4603 CLARENDON RD ROOM 32 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 462084602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51875 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 908138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346432 |
| IRS990/CYOtherExpensesAmt | 0 | 488097 |
| IRS990/CYOtherRevenueAmt | 0 | 59089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 306314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 744420 |
| IRS990/CYTotalExpensesAmt | 0 | 1232517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1538831 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9293 |
| IRS990/Desc | 0 | DANCE PERFORMING ARTS ENSEMBLE WHICH PRESENTS CONTEMPORARY CHOREOGRAPHY TO VARIOUS AUDIENCES THROUGHOUT THE LOCAL COMMUNITY, SURROUNDING AREA AND GUEST VENUES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 780675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 30152 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30152 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNADETTE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ETHAN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD FOUSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS FEIGENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURNS GUTZWILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH REIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEB HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRIE KNIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDERICK KELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE KORINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROB LOUTHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLYN MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENISE REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CURTIS SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE SCHEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOBBI SAMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAYNE MOYNAHAN THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA WARRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIANNE TOBIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94586 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -481 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 214439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 57657 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3273208 |
| IRS990/GrossReceiptsAmt | 0 | 4638298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14708 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 278 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5655465 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5833385 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348390 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 481 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3058769 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH THE EXPERIENCE OF OUTSTANDING CONTEMPORARY DANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6130466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6419038 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 213958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54369 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3720 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17742 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 337687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70178 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURING/EDUCATION/TRAVE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL CAMPAIGN EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39414 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM BOOK ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4720 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4720 |
| IRS990/OtherRevenueTotalAmt | 0 | 4720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 623500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50742 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4001700 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4001700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 206784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 243391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANICE K VIRGIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM BOOK SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 705236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207128 |
| IRS990/PYOtherExpensesAmt | 0 | 506528 |
| IRS990/PYOtherRevenueAmt | 0 | 34562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695660 |
| IRS990/PYTotalExpensesAmt | 0 | 1202188 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.