Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$71,991
Down $32,163 (-31%) from 2022
Net Assets
Down-$7,193
Down $24,019 (-143%) from 2022
Liabilities
Down$79,184
Down $8,144 (-9.3%) from 2022
Revenue
Up$219,150
Up $59,888 (+38%) from 2022
Expenses
Up$242,812
Up $56,954 (+31%) from 2022
Net Income
Up-$23,662
Up $2,934 (+11%) from 2022
The mission of the organizations is to enrich, inspire, and unite the community through dance. Creating collaborative performances and dance opportunities for dancers and non-dancers, cohesion promotes a healthy community that fully embraces dancers of varying ages, abilities, and experience levels and supports a diversity of dance forms as essential to the human spirit.
Creates engaging performances and integrated education experiences that enrich, inspire, and unite the community through dance. Provides opportunities for people of all ages and abilities throughout the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,541 | $71,419 | ▼ $28,122 |
| Accounts Receivable | $4,613 | $572 | ▼ $4,041 |
| Total Assets | $104,154 | $71,991 | ▼ $32,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,328 | $79,184 | ▼ $8,144 |
| Total Liabilities | $87,328 | $79,184 | ▼ $8,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,826 | $-7,193 | ▼ $24,019 |
| Total Net Assets Fund Balance | $16,826 | $-7,193 | ▼ $24,019 |
| Total Liabilities and Net Assets / Fund Balance | $104,154 | $71,991 | ▼ $32,163 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maleen Olson | Key Employee | FT | $40,824 | $40,824 |
| Tanya Call | Member at Large | - | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Meghan Harrington | President |
| Brooks Robertson | Vice President |
| Erin Maclean | Member at Large |
| Gina Lytle | Member at Large |
| Julie Heller | Member at Large |
| Karen Shevlin | Member at Large |
| Katy Bugni | Member at Large |
| Nadia Zylawy | Member at Large |
| Sarah Corbally | Member at Large |
| Therese Simpson | Secretary |
| Anne Woodland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,741 |
| Other Expenses | $98,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,824 | $0 | $0 | $70,824 |
| Other Salaries and Wages | $60,497 | $0 | $0 | $60,497 |
| All Other Expenses | $21,347 | $0 | $0 | $21,347 |
| Payroll Taxes | $10,199 | $0 | $0 | $10,199 |
| Advertising | $9,208 | $0 | $0 | $9,208 |
| Other Employee Benefits | $3,221 | $0 | $0 | $3,221 |
| Travel | $2,720 | $0 | $0 | $2,720 |
| Fees for Services Other | $2,090 | $0 | $0 | $2,090 |
| Insurance | $1,663 | $0 | $0 | $1,663 |
| Other Expenses | $1,428 | $0 | $0 | $1,428 |
| Office Expenses | $756 | $0 | $0 | $756 |
| Fees for Services Accounting | $327 | $0 | $0 | $327 |
| Total Functional Expenses | $242,812 | $0 | $0 | $242,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sublease - 1020 argyle helena, mt 59601 for $20,136”
“INTEREST INCOME: FOR $45”
“Other expenses: including studio supplies, work comp insurance, office supplies, marketing/promotional expense, internet/telecom expense, insurance, dues/subscriptions, bank/credit card fees, software, travel, workshop expense, and loan interest payments.”
“Accounts receivables $572.”
“Other liabilities: eidl loan $77,849 and deferred revenue $1,335.”
“Program service accomplishments: an expanded community outreach program provided arts and movement opportunities for schools and community service groups accoss the state, in virtual settings as well as in person settings.”
“Program service accomplishments: the adaptive dance program provided creative movement classes in schools and at the studio specifically designed for youth and adults with developmental disabilities and special needs.”
“Program service accomplishments: the spring performance featured a collaboration of artists from a variety of art genres and included community dancers performing alongside professional dancers and musicians.”
“Program service accomplishments: the inclusive program provides arts and movement opportunities for schools and groups across the state, whether at the studio or in a virtual setting while collaborating with artists from a variety of genres.”
“The form 990 was provided to the board for review and a copy of the tax return is kept with the organizaiton.”
“The board of directors all sign conflict of interest statements annually.”
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 | 87328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATES ENGAGING PERFORMANCES AND INTEGRATED EDUCATION EXPERIENCES THAT ENRICH, INSPIRE, AND UNITE THE COMMUNITY THROUGH DANCE. PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGHOUT THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9208 |
| IRS990/AllOtherContributionsAmt | 0 | 82346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21347 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064220830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 ARGYLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 108640 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 98071 |
| IRS990/CYOtherRevenueAmt | 0 | 20136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144741 |
| IRS990/CYTotalExpensesAmt | 0 | 242812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 327 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/PersonNm | 0 | KATY BUGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANYA CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGHAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKS ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADIA ZYLAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SHEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE WOODLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH CORBALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALEEN OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| 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 | 40824 |
| 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/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 108640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219150 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | CREATES ENGAGING PERFORMANCES AND INTEGRATED EDUCATION EXPERIENCES THAT ENRICH, INSPIRE, AND UNITE THE COMMUNITY THROUGH DANCE. PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGHOUT THE COMMUNITY IN SCHOOLS, AT SERVICE ORGANIZATIONS, AND ITS HOME STUDIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7193 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3221 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDIO SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET & TELECOM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1428 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60497 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE WOODLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10359 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
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| IRS990/PYOtherRevenueAmt | 0 | 31874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26596 |
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| IRS990/PYTotalExpensesAmt | 0 | 185858 |
| IRS990/PYTotalRevenueAmt | 0 | 159262 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 444598 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26375 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48502 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18360 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124147 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBLEASE - 1020 ARGYLE HELENA, MT 59601 FOR $20,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME: FOR $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES: INCLUDING STUDIO SUPPLIES, WORK COMP INSURANCE, OFFICE SUPPLIES, MARKETING/PROMOTIONAL EXPENSE, INTERNET/TELECOM EXPENSE, INSURANCE, DUES/SUBSCRIPTIONS, BANK/CREDIT CARD FEES, SOFTWARE, TRAVEL, WORKSHOP EXPENSE, AND LOAN INTEREST PAYMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLES $572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER LIABILITIES: EIDL LOAN $77,849 AND DEFERRED REVENUE $1,335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SERVICE ACCOMPLISHMENTS: AN EXPANDED COMMUNITY OUTREACH PROGRAM PROVIDED ARTS AND MOVEMENT OPPORTUNITIES FOR SCHOOLS AND COMMUNITY SERVICE GROUPS ACCOSS THE STATE, IN VIRTUAL SETTINGS AS WELL AS IN PERSON SETTINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM SERVICE ACCOMPLISHMENTS: THE ADAPTIVE DANCE PROGRAM PROVIDED CREATIVE MOVEMENT CLASSES IN SCHOOLS AND AT THE STUDIO SPECIFICALLY DESIGNED FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SERVICE ACCOMPLISHMENTS: THE SPRING PERFORMANCE FEATURED A COLLABORATION OF ARTISTS FROM A VARIETY OF ART GENRES AND INCLUDED COMMUNITY DANCERS PERFORMING ALONGSIDE PROFESSIONAL DANCERS AND MUSICIANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM SERVICE ACCOMPLISHMENTS: THE INCLUSIVE PROGRAM PROVIDES ARTS AND MOVEMENT OPPORTUNITIES FOR SCHOOLS AND GROUPS ACROSS THE STATE, WHETHER AT THE STUDIO OR IN A VIRTUAL SETTING WHILE COLLABORATING WITH ARTISTS FROM A VARIETY OF GENRES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND A COPY OF THE TAX RETURN IS KEPT WITH THE ORGANIZAITON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE BOARD OF DIRECTORS ALL SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 71991 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71991 |
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| IRS990/TotalContributionsAmt | 0 | 190986 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.