Civic Intelligence

Marin Dance Theatre

EIN 68-0392279 • 501(c)3 • San Rafael, CA

Profile

to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, (CONTINUED ON SCHEDULE O)

One St Vincent DriveSan Rafael, CA 94903

www.mdt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,074

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$297,186

Down $125,125 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$297,186

Down $125,125 (-30%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$1,053,278

Up $62,741 (+6.3%) from 2023

Expenses

Up

$1,178,403

Up $124,363 (+12%) from 2023

Net Income

Down

-$125,125

Down $61,622 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $255,531Liabilities 2012: $4,137Net Assets 2012: $251,3942012Assets 2013: $207,167Liabilities 2013: $3,627Net Assets 2013: $203,5402013Assets 2014: $261,433Liabilities 2014: $2,785Net Assets 2014: $258,6482014Assets 2015: $211,606Liabilities 2015: $0Net Assets 2015: $211,6062015Assets 2016: $278,995Liabilities 2016: $0Net Assets 2016: $278,9952016Assets 2017: $307,541Liabilities 2017: $0Net Assets 2017: $307,5412017Assets 2018: $257,929Liabilities 2018: $0Net Assets 2018: $257,9292018Assets 2019: $278,468Liabilities 2019: $0Net Assets 2019: $278,4682019Assets 2020: $364,030Liabilities 2020: $103,960Net Assets 2020: $260,0702020Assets 2021: $642,498Liabilities 2021: $93,835Net Assets 2021: $548,6632021Assets 2022: $485,814Liabilities 2022: $0Net Assets 2022: $485,8142022Assets 2023: $422,311Liabilities 2023: $0Net Assets 2023: $422,3112023Assets 2024: $297,186Liabilities 2024: $0Net Assets 2024: $297,1862024

Highlighted filing

2024

Assets$297,186
Liabilities$0
Net Assets$297,186
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $749,866Expenses 2012: $791,753Net Income 2012: -$41,8872012Revenue 2013: $756,250Expenses 2013: $804,104Net Income 2013: -$47,8542013Revenue 2014: $883,892Expenses 2014: $828,784Net Income 2014: $55,1082014Revenue 2015: $850,756Expenses 2015: $897,798Net Income 2015: -$47,0422015Revenue 2016: $1,002,828Expenses 2016: $935,439Net Income 2016: $67,3892016Revenue 2017: $1,005,204Expenses 2017: $976,658Net Income 2017: $28,5462017Revenue 2018: $1,012,317Expenses 2018: $1,061,929Net Income 2018: -$49,6122018Revenue 2019: $1,015,557Expenses 2019: $995,018Net Income 2019: $20,5392019Revenue 2020: $792,540Expenses 2020: $810,938Net Income 2020: -$18,3982020Revenue 2021: $1,004,866Expenses 2021: $716,273Net Income 2021: $288,5932021Revenue 2022: $902,902Expenses 2022: $965,751Net Income 2022: -$62,8492022Revenue 2023: $990,537Expenses 2023: $1,054,040Net Income 2023: -$63,5032023Revenue 2024: $1,053,278Expenses 2024: $1,178,403Net Income 2024: -$125,1252024

Highlighted filing

2024

Revenue$1,053,278
Expenses$1,178,403
Net Income-$125,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$297,186
Liabilities
$0
Net assets
$297,186
Revenue
$1,053,278
Expenses
$1,178,403
Net income
-$125,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.05$1.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.99$1.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.00$0.72$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.79$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.02$1.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.01$1.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.01$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.00$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.88$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.76$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.75$0.79$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$803,387
Mission and Program Overview

Mission

to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, (CONTINUED ON SCHEDULE O)

to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, professionally staged performances and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,596$198,700▲ $56,104
Cash and Non-Interest-Bearing Accounts$15,266$119,412▲ $104,146
Land, Buildings, and Equipment, Net$44,260$37,219▼ $7,041
Inventories for Sale or Use$6,474$5,840▼ $634
Accounts Receivable$68,022$2,859▼ $65,163
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,468$364,030▲ $85,562
Other Assets Total$1,850$0▼ $1,850
Liabilities
Other Liabilities-$103,960-
Total Liabilities$0$103,960▲ $103,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,398$176,909▼ $4,489
Net Assets With Donor Restrictions$97,070$83,161▼ $13,909
Total Net Assets Fund Balance$278,468$260,070▼ $18,398
Total Liabilities and Net Assets / Fund Balance$278,468$364,030▲ $85,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,889$88,426$109,315
Leasehold Improvements$16,330$53,636$69,966
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SwarthoutArtistic DirectorFT$60,926$60,926

Board Members and Trustees

NameTitle
Charles SchwarzePresident
Ellen TirpackBoard Member
Kerry MazzoniBoard Member
Patrick RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,464
Program Service Revenue
$632,114
Investment Income
$539
Other Revenue
$15,423
All Other Contributions
$115,354
Change in Net Assets
$-18,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,683
Other Expenses$368,255
Total Fundraising Expense$10,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,695$58,015$6,093$341,803
Occupancy$117,633$21,471$1,304$140,408
Current Officers, Directors, Trustees, and Key Employees$60,926--$60,926
Fees for Services Other$46,617$1,903$119$48,639
All Other Expenses$42,967$3,245$1,893$48,105
Payroll Taxes$28,895$4,679$520$34,094
Other Expenses$22,414$25,849$55$22,414
Insurance$6,932$1,123$125$8,180
Depreciation Depletion$7,041--$7,041
Fees for Services Accounting-$5,918-$5,918
Other Employee Benefits$4,967$804$89$5,860
Royalties$1,200--$1,200
Travel$810--$810
Total Functional Expenses$668,260$132,480$10,198$810,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,002
Fundraising Gross Income$3,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-thon$32,558$3,448$3,274$174
Total Events$32,558$3,448$4,002$-554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Proceeds$103,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided to each board member before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign a statement annually disclosing any possible conflicts of interest. Board members involved in conflict of interest are exlcuded from voting on issues related to such interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the organization's artistic director is determined by the organization's board based on several factors including comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Marin Dance Theatre
EIN
68-0392279
Phone
4154998891
Address
ONE ST VINCENT DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Charles Schwarze
Title
President
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
160

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949
Preparer
Jennifer L Ruth
Phone
4158834262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“(CONTINUED FROM PAGE 2) professionally staged performances and community outreach programs.”

Raw XML AppendixShowing 400 of 480 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
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IRS990/AccountsReceivableGrp/BOYAmt068022
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IRS990/ActivityOrMissionDesc0to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, professionally staged performances and community outreach programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0115354
IRS990/AllOtherExpensesGrp/FundraisingAmt01893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042967
IRS990/AllOtherExpensesGrp/TotalAmt048105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERICA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04154998891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ST VINCENT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015266
IRS990/CashNonInterestBearingGrp/EOYAmt0119412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060926
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029110
IRS990/CostOfGoodsSoldAmt06845
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0539
IRS990/CYOtherExpensesAmt0368255
IRS990/CYOtherRevenueAmt015423
IRS990/CYProgramServiceRevenueAmt0632114
IRS990/CYRevenuesLessExpensesAmt0-18398
IRS990/CYSalariesCompEmpBnftPaidAmt0442683
IRS990/CYTotalExpensesAmt0810938
IRS990/CYTotalFundraisingExpenseAmt010198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07041
IRS990/DepreciationDepletionGrp/TotalAmt07041
IRS990/Desc0MARIN DANCE THEATRE (MDT) HAS BROUGHT DANCE INTO THE LIVES OF COUNTLESS FAMILIES THROUGHOUT MARIN COUNTY THROUGH PERFORMANCES PUT ON BY STUDENTS ATTENDING THE MANY DANCE CLASSES THE THEATRE OFFERS DURING THE YEAR. ADDITIONALLY, THE THEATRE'S OUTREACH PROGRAM BRINGS DANCE TO VARIOUS SCHOOLS IN MARIN COUNTY. THROUGH THE TEACHING, PRACTICE AND PERFORMANCE OF DANCE, MDT HAS ALSO HELPED HUNDREDS OF STUDENTS DEVELOP VALUABLE SKILLS FOR HAVING SUCCESSFUL LIVES AS ADULTS. STUDENTS LEARN PHYSICAL AND MENTAL DISCIPLINE, HOW TO RECEIVE AND GIVE DIRECTION, HOW TO PERFORM AS MEMBER OF THE TEAM, HOW TO WORK HARD TO ACHIEVE INDIVIDUAL AND GROUP GOALS. STUDENTS ALSO DEVELOP POISE, CHARACTER AND MATURITY THROUGH THEIR DANCE CLASS, REHEARSAL AND PERFORMANCE EXPERIENCES AT MDT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097070
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083161
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0668260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05918
IRS990/FeesForServicesAccountingGrp/TotalAmt05918
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01903
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046617
IRS990/FeesForServicesOtherGrp/TotalAmt048639
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SWARTHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SCHWARZE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN TIRPACK
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY MAZZONI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-554
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt015977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01304
IRS990/OccupancyGrp/ManagementAndGeneralAmt021471
IRS990/OccupancyGrp/ProgramServicesAmt0117633
IRS990/OccupancyGrp/TotalAmt0140408
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01850
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05860
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPACE RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125849
IRS990/OtherExpensesGrp/ProgramServicesAmt031965
IRS990/OtherExpensesGrp/ProgramServicesAmt118198
IRS990/OtherExpensesGrp/ProgramServicesAmt222414
IRS990/OtherExpensesGrp/TotalAmt031965
IRS990/OtherExpensesGrp/TotalAmt127726
IRS990/OtherExpensesGrp/TotalAmt225849
IRS990/OtherExpensesGrp/TotalAmt322414
IRS990/OtherLiabilitiesGrp/EOYAmt0103960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04679
IRS990/PayrollTaxesGrp/ProgramServicesAmt028895
IRS990/PayrollTaxesGrp/TotalAmt034094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE & REHEARSAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0486412
IRS990/PYOtherRevenueAmt032488
IRS990/PYProgramServiceRevenueAmt0871200
IRS990/PYRevenuesLessExpensesAmt020539
IRS990/PYSalariesCompEmpBnftPaidAmt0508606
IRS990/PYTotalExpensesAmt0995018
IRS990/PYTotalRevenueAmt01015557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632114
IRS990/RoyaltiesGrp/ProgramServicesAmt01200
IRS990/RoyaltiesGrp/TotalAmt01200
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0271763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0907075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0911185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0879510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04166347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02384
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94320
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt04554185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01004443
IRS990ScheduleA/Total509Grp/TotalAmt04825948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01019280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01009902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04828332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037219
IRS990ScheduleD/TotalLiabilityAmt0103960
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03274
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS INVOLVED IN CONFLICT OF INTEREST ARE EXLCUDED FROM VOTING ON ISSUES RELATED TO SUCH INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S ARTISTIC DIRECTOR IS DETERMINED BY THE ORGANIZATION'S BOARD BASED ON SEVERAL FACTORS INCLUDING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(CONTINUED FROM PAGE 2) professionally staged performances and community outreach programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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