Civic Intelligence

Dance Kaleidoscope Inc.

990 • Fiscal year 2019 • EIN 31-0896177

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

4603 Clarendon Road Rm 032Indianapolis, IN 46208-6402

(317) 940-6555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2019: $6,475,099Liabilities 2019: $56,061Net Assets 2019: $6,419,0382019Assets 2020: $7,012,872Liabilities 2020: $253,731Net Assets 2020: $6,759,1412020Assets 2021: $8,753,720Liabilities 2021: $196,685Net Assets 2021: $8,557,0352021Assets 2022: $7,733,009Liabilities 2022: $32,135Net Assets 2022: $7,700,8742022Assets 2023: $8,796,674Liabilities 2023: $917,506Net Assets 2023: $7,879,1682023Assets 2024: $8,978,064Liabilities 2024: $881,693Net Assets 2024: $8,096,3712024Assets 2025: $9,498,414Liabilities 2025: $895,690Net Assets 2025: $8,602,7242025

Highlighted filing

2019

Assets$6,475,099
Liabilities$56,061
Net Assets$6,419,038

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,538,831Expenses 2019: $1,232,517Net Income 2019: $306,3142019Revenue 2020: $1,753,254Expenses 2020: $1,269,318Net Income 2020: $483,9362020Revenue 2021: $2,025,763Expenses 2021: $1,288,706Net Income 2021: $737,0572021Revenue 2022: $1,788,535Expenses 2022: $1,440,450Net Income 2022: $348,0852022Revenue 2023: $1,367,321Expenses 2023: $1,570,838Net Income 2023: -$203,5172023Revenue 2024: $2,015,941Expenses 2024: $1,532,205Net Income 2024: $483,7362024Revenue 2025: $1,745,554Expenses 2025: $1,665,213Net Income 2025: $80,3412025

Highlighted filing

2019

Revenue$1,538,831
Expenses$1,232,517
Net Income$306,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,638,298
Mission and Program Overview

Mission

To inspire, educate and entertain through the experience of outstanding contemporary dance.

Arts education and community enrichment

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,490$330,900$348,390
Other Assets Org$298,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$908,138
Program Service Revenue
$225,172
Investment Income
$346,432
Other Revenue
$59,089
All Other Contributions
$798,606
Change in Net Assets
$306,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$39,287Fair Value Per Donor
Total Noncash Contributions12$39,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,679
Revenue Not Reported on Financial Statements
$30,152
Revenue Not Reported on Form 990
$22,475
Total Revenue per Audited Statements
$1,531,154
Total Revenue per Form 990
$1,538,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,586
Fundraising Direct Expenses$40,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the executive committee for review prior to finalization and filing.

Form 990, Part VI, Section B, Line 12C

Trustees complete an annual form to identify conflicts. The committee on governance reviews conflicts, if any.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

Dk makes its form 990 available for public inspection to anyone upon request.

Form 990, Part VI, Section C, Line 19

Dk makes its governing documents, conflict of interest policy and financial statements available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Dance Kaleidoscope Inc
EIN
31-0896177
Phone
3179406555
Address
4603 CLARENDON ROAD RM 032, INDIANAPOLIS, IN 46208-6402

Signing Officer

Name
Janice K Virgin
Title
Executive Director
Phone
3179406555
Signed
2020-05-15

Organization Details

Principal Officer
Janice K Virgin
Formed
1972
Legal Domicile
In
Voting Board Members
25
Independent Board Members
25
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed in the current year.

Financial Statement Notes

PART V, LINE 4:

To provide long-term financial security for dk

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 40,217.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 40,217.

Raw XML AppendixShowing 400 of 677 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03871
IRS990/AccountsReceivableGrp/BOYAmt07897
IRS990/AccountsReceivableGrp/EOYAmt06128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTS EDUCATION AND COMMUNITY ENRICHMENT
IRS990/AdvertisingGrp/FundraisingAmt048783
IRS990/AdvertisingGrp/TotalAmt048783
IRS990/AllOtherContributionsAmt0798606
IRS990/AllOtherExpensesGrp/FundraisingAmt039469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030934
IRS990/AllOtherExpensesGrp/TotalAmt072246
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANICE K VIRGIN
IRS990/BooksInCareOfDetail/PhoneNum03179406555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04603 CLARENDON RD ROOM 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0462084602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297393
IRS990/CashNonInterestBearingGrp/EOYAmt05739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051875
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0346432
IRS990/CYOtherExpensesAmt0488097
IRS990/CYOtherRevenueAmt059089
IRS990/CYProgramServiceRevenueAmt0225172
IRS990/CYRevenuesLessExpensesAmt0306314
IRS990/CYSalariesCompEmpBnftPaidAmt0744420
IRS990/CYTotalExpensesAmt01232517
IRS990/CYTotalFundraisingExpenseAmt0313118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538831
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt031660
IRS990/DeferredRevenueGrp/EOYAmt052190
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01519
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07774
IRS990/DepreciationDepletionGrp/TotalAmt09293
IRS990/Desc0DANCE PERFORMING ARTS ENSEMBLE WHICH PRESENTS CONTEMPORARY CHOREOGRAPHY TO VARIOUS AUDIENCES THROUGHOUT THE LOCAL COMMUNITY, SURROUNDING AREA AND GUEST VENUES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0780675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021250
IRS990/FeesForServicesAccountingGrp/TotalAmt021250
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt030152
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNADETTE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ETHAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD FOUSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS FEIGENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8BURNS GUTZWILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRIE KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDERICK KELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE KORINEK
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB LOUTHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE REITER
IRS990/Form990PartVIISectionAGrp/PersonNm19CURTIS SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE SCHEELE
IRS990/Form990PartVIISectionAGrp/PersonNm21BOBBI SAMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm22JAYNE MOYNAHAN THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA WARRINER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIANNE TOBIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051875
IRS990/FundraisingDirectExpensesAmt040217
IRS990/FundraisingGrossIncomeAmt094586
IRS990/GainOrLossGrp/OtherAmt0-481
IRS990/GainOrLossGrp/SecuritiesAmt0214439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt057657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03273208
IRS990/GrossReceiptsAmt04638298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014708
IRS990/InsuranceGrp/TotalAmt014708
IRS990/IntangibleAssetsGrp/BOYAmt0278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05655465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05833385
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017490
IRS990/LandBldgEquipCostOrOtherBssAmt0348390
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0481
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03058769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH THE EXPERIENCE OF OUTSTANDING CONTEMPORARY DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06130466
IRS990/NetAssetsOrFundBalancesEOYAmt06419038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0213958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054369
IRS990/NetUnrelatedBusTxblIncmAmt03720
IRS990/NetUnrlzdGainsLossesInvstAmt0-17742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039287
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OfficeExpensesGrp/TotalAmt010560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042779
IRS990/OtherAssetsTotalGrp/EOYAmt0337687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070178
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TOURING/EDUCATION/TRAVE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt039414
IRS990/OtherExpensesGrp/FundraisingAmt132000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14700
IRS990/OtherExpensesGrp/ProgramServicesAmt046489
IRS990/OtherExpensesGrp/ProgramServicesAmt192879
IRS990/OtherExpensesGrp/ProgramServicesAmt248873
IRS990/OtherExpensesGrp/TotalAmt0101062
IRS990/OtherExpensesGrp/TotalAmt197579
IRS990/OtherExpensesGrp/TotalAmt248873
IRS990/OtherExpensesGrp/TotalAmt332000
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM BOOK ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04720
IRS990/OtherRevenueTotalAmt04720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05074
IRS990/PayrollTaxesGrp/ProgramServicesAmt037549
IRS990/PayrollTaxesGrp/TotalAmt050742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04001700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04001700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243391
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE K VIRGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM BOOK SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207128
IRS990/PYOtherExpensesAmt0506528
IRS990/PYOtherRevenueAmt034562
IRS990/PYProgramServiceRevenueAmt0245610
IRS990/PYRevenuesLessExpensesAmt0-9652
IRS990/PYSalariesCompEmpBnftPaidAmt0695660
IRS990/PYTotalExpensesAmt01202188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings