Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-0450143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,394,773
Up $339,741 (+32%) from 2020
Net Assets
Up$678,330
Up $335,370 (+98%) from 2020
Liabilities
Up$716,443
Up $4,371 (+0.6%) from 2020
Revenue
Up$814,526
Up $158,537 (+24%) from 2020
Expenses
Down$484,003
Down $6,093 (-1.2%) from 2020
Net Income
Up$330,523
Up $164,630 (+99%) from 2020
To inspire the appreciation of dance through artistic excellence and to enrich the cultural landscape of our community.
Providing dance instruction for students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $841,484 | $1,084,124 | ▲ $242,640 |
| Savings and Temporary Cash Investments | $100,127 | $142,377 | ▲ $42,250 |
| Cash and Non-Interest-Bearing Accounts | $81,886 | $135,665 | ▲ $53,779 |
| Inventories for Sale or Use | $29,690 | $32,050 | ▲ $2,360 |
| Accounts Receivable | $1,845 | $557 | ▼ $1,288 |
| Total Assets | $1,055,032 | $1,394,773 | ▲ $339,741 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $692,048 | $688,123 | ▼ $3,925 |
| Accounts Payable and Accrued Expenses | $20,024 | $28,320 | ▲ $8,296 |
| Total Liabilities | $712,072 | $716,443 | ▲ $4,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,960 | $678,330 | ▲ $335,370 |
| Total Net Assets Fund Balance | $342,960 | $678,330 | ▲ $335,370 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,032 | $1,394,773 | ▲ $339,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,078,315 | $38,942 | $1,117,257 |
| Equipment | $5,809 | $27,753 | $33,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hollis Mackintosh Heid | Executive Di | FT | $55,073 | $673 | $55,746 |
| Name | Title |
|---|---|
| Darren Schmidt | Chair |
| Kristen Hansen | Vice Chair |
| Arnie Strebe | Member at La |
| Eric Walth | Member at La |
| Hope Schiele | Member at La |
| Hope Sisk | Member at La |
| Jessica Gabel | Member at La |
| Toni Nelsen | Member at La |
| Shera Smith | Secretary |
| Jake Fisketjon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,933 |
| Other Expenses | $223,523 |
| Grants and Similar Amounts Paid | $2,547 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,362 | $40,925 | - | $145,287 |
| Current Officers, Directors, Trustees, and Key Employees | $39,699 | $39,699 | - | $79,398 |
| Occupancy | $33,787 | $11,263 | - | $45,050 |
| Interest | - | $31,461 | - | $31,461 |
| Depreciation Depletion | $20,771 | $6,466 | - | $27,237 |
| Insurance | - | $16,119 | - | $16,119 |
| Payroll Taxes | $10,179 | $5,480 | - | $15,659 |
| Office Expenses | $4,964 | $10,535 | - | $15,499 |
| Fees for Services Other | $14,366 | - | - | $14,366 |
| Other Employee Benefits | $11,064 | $3,281 | - | $14,345 |
| All Other Expenses | $9,940 | $3,632 | - | $13,572 |
| Advertising | $10,992 | $4 | - | $10,996 |
| Other Expenses | $6,382 | - | - | $6,382 |
| Travel | $2,212 | $1,808 | - | $4,020 |
| Pension Plan Contributions | $2,354 | $890 | - | $3,244 |
| Grants to Domestic Individuals | $2,547 | - | - | $2,547 |
| Fees for Services Accounting | - | $1,406 | - | $1,406 |
| Information Technology | - | $1,393 | - | $1,393 |
| Total Functional Expenses | $309,641 | $174,362 | $0 | $484,003 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,295 |
| Fundraising Direct Expenses | $22,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bacon for Balle | $16,178 | $16,178 | $10,453 | $5,725 |
| DANCE+ REVISITE | $11,875 | $11,875 | $1,567 | $10,308 |
| Total Events | $37,885 | $37,885 | $21,127 | $16,758 |
“The executive director and internal accountant review the 990 prior to approval and filing.”
“Due to northern plains ballet's uniqueness, there is no comparable organization in size or budget in the surrounding areas to compare salaries. The board does meet, deliberate and review salary decisions annually.”
“No documents available to the public”
“Northern plains ballet focuses in 3 major areas of dance education. Northern plains ballet provides training for students ages 3 to adult in ballet, jazz, hip hop, tap, musical theater and modern dance styles. In addition to regularly scheduled classes, npb also holds adult social dance workshops as well as classes for parents and their children ages 10 months to 3 years. The average number of classes taken per week increases as a student progress through the dance curriculum. Students have been accepted in and attended nationally recognized summer programs for promising young dancers and into nationally recognized university programs. Annually, npb presents a full performance season with four main productions providing opportunities for bismarck area audiences to experience and understand the power of dance performance in communicating aspects of the human experience, while simultaneously providing students enrolled in the academy with opportunities to gain performance experience in professionally produced productions. The two annual full length ballet productions feature an average of 125 performers and presented to sold out auditoriums, while the two mixed repertoire performance average 35 performers and are presented to smaller audiences in boutique settings. Npds current strategy for advancing the art of dance is to grow its educational outreach efforts, seek partnerships with other performing arts organizations, and create performances that are accessible for audiences new to the dance art form. Npd is in active communication with community groups as varied as arts organizations, government entities, local primary and secondary schools, colleges, and social service agencies to develop new programs and partnerships to benefit the community. Twelve outreach programs are built to ensure that dance is accessible to everyone.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING DANCE INSTRUCTION FOR STUDENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10996 |
| IRS990/AllOtherContributionsAmt | 0 | 185570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA DEVLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015300986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 E FRONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 22639 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2547 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8499 |
| IRS990/CYOtherExpensesAmt | 0 | 223523 |
| IRS990/CYOtherRevenueAmt | 0 | 40466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257933 |
| IRS990/CYTotalExpensesAmt | 0 | 484003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27237 |
| IRS990/Desc | 0 | NORTHERN PLAINS BALLET FOCUSES IN 3 MAJOR AREAS OF DANCE EDUCATION. NORTHERN PLAINS BALLET PROVIDES TRAINING FOR STUDENTS AGES 3 TO ADULT IN BALLET, JAZZ, HIP HOP, TAP, MUSICAL THEATER AND MODERN DANCE STYLES. IN ADDITION TO REGULARLY SCHEDULED CLASSES, NPB ALSO HOLDS ADULT SOCIAL DANCE WORKSHOPS AS WELL AS CLASSES FOR PARENTS AND THEIR CHILDREN AGES 10 MONTHS TO 3 YEARS. THE AVERAGE NUMBER OF CLASSES TAKEN PER WEEK INCREASES AS A STUDENT PROGRESS THROUGH THE DANCE CURRICULUM. STUDENTS HAVE BEEN ACCEPTED IN AND ATTENDED NATIONALLY RECOGNIZED SUMMER PROGRAMS FOR PROMISING YOUNG DANCERS AND INTO NATIONALLY RECOGNIZED UNIVERSITY PROGRAMS. ANNUALLY, NPB PRESENTS A FULL PERFORMANCE SEASON WITH FOUR MAIN PRODUCTIONS PROVIDING OPPORTUNITIES FOR BISMARCK AREA AUDIENCES TO EXPERIENCE AND UNDERSTAND THE POWER OF DANCE PERFORMANCE IN COMMUNICATING ASPECTS OF THE HUMAN EXPERIENCE, WHILE SIMULTANEOUSLY PROVIDING STUDENTS ENROLLED IN THE ACADEMY WITH OPPORTUNITIES TO GAIN PERFORMANCE EXPERIENCE IN PROFESSIONALLY PRODUCED PRODUCTIONS. THE TWO ANNUAL FULL LENGTH BALLET PRODUCTIONS FEATURE AN AVERAGE OF 125 PERFORMERS AND PRESENTED TO SOLD OUT AUDITORIUMS, WHILE THE TWO MIXED REPERTOIRE PERFORMANCE AVERAGE 35 PERFORMERS AND ARE PRESENTED TO SMALLER AUDIENCES IN BOUTIQUE SETTINGS. NPDS CURRENT STRATEGY FOR ADVANCING THE ART OF DANCE IS TO GROW ITS EDUCATIONAL OUTREACH EFFORTS, SEEK PARTNERSHIPS WITH OTHER PERFORMING ARTS ORGANIZATIONS, AND CREATE PERFORMANCES THAT ARE ACCESSIBLE FOR AUDIENCES NEW TO THE DANCE ART FORM. NPD IS IN ACTIVE COMMUNICATION WITH COMMUNITY GROUPS AS VARIED AS ARTS ORGANIZATIONS, GOVERNMENT ENTITIES, LOCAL PRIMARY AND SECONDARY SCHOOLS, COLLEGES, AND SOCIAL SERVICE AGENCIES TO DEVELOP NEW PROGRAMS AND PARTNERSHIPS TO BENEFIT THE COMMUNITY. TWELVE OUTREACH PROGRAMS ARE BUILT TO ENSURE THAT DANCE IS ACCESSIBLE TO EVERYONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARREN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE FISKETJON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNIE STREBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOPE SCHIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC WALTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI NELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOPE SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLIS MACKINTOSH HEID |
| 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 | 55073 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41295 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 226347 |
| IRS990/GrantAmt | 0 | 2547 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868116 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10708 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31461 |
| IRS990/InterestGrp/TotalAmt | 0 | 31461 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 841484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1084124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1150819 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8806 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE THE APPRECIATION OF DANCE THROUGH ARTISTIC EXCELLENCE AND TO ENRICH THE CULTURAL LANDSCAPE OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 692048 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 688123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 678330 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8806 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19150 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10608 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10708 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 678330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14345 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDITORIUM RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TICKET FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145287 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15659 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOLLIS MACKINTOSH HEID |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4847 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTREACH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 209633 |
| IRS990/PYOtherRevenueAmt | 0 | 91380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280463 |
| IRS990/PYTotalExpensesAmt | 0 | 490096 |
| IRS990/PYTotalRevenueAmt | 0 | 655989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10708 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 370642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142377 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COVID RELIEF 17,679 COVID RELIEF 34,391 COVID RELIEF 154,131 PPP FUNDS - COVID RELIEF 54,537 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 332373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 411936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 448891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1849498 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 33247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29408 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 122991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10708 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11948 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1466 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6479 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6119 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 36720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2304862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 596362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 498673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2304862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 607377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 510927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2343139 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1078315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1117257 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1084124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BACON FOR BALLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCE+ REVISITE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5267 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.