Civic Intelligence

Steamboat Dance Theatre

EIN 75-2981922 • 501(c)3 • Steamboat Springs, CO

Profile

Formed in 1972 to enrich the cultural experience in steamboat springs and northwest colorado, steamboat dance theatre's mission is to engage, enrich, and educate the communities of the yampa valley through dance and movement with community enrichment, school outreach and dance scholarship programs.

PO Box 770361Steamboat Springs, CO 80477

www.steamboatdancetheatre.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$212,881

Up $22,886 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$212,881

Up $22,886 (+12%) from 2024

Revenue

Up

$190,711

Up $24,521 (+15%) from 2024

Expenses

Up

$167,825

Up $29,192 (+21%) from 2024

Net Income

Down

$22,886

Down $4,671 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,006Liabilities 2011: $0Net Assets 2011: $51,0062011Assets 2012: $56,856Liabilities 2012: $0Net Assets 2012: $56,8562012Assets 2013: $67,658Liabilities 2013: $0Net Assets 2013: $67,6582013Assets 2014: $70,588Liabilities 2014: $0Net Assets 2014: $70,5882014Assets 2015: $78,833Liabilities 2015: $0Net Assets 2015: $78,8332015Assets 2016: $90,844Liabilities 2016: $0Net Assets 2016: $90,8442016Assets 2017: $93,345Liabilities 2017: $0Net Assets 2017: $93,3452017Assets 2018: $110,230Liabilities 2018: $0Net Assets 2018: $110,2302018Assets 2019: $121,110Liabilities 2019: $0Net Assets 2019: $121,1102019Assets 2020: $119,424Liabilities 2020: $0Net Assets 2020: $119,4242020Assets 2021: $112,972Liabilities 2021: $0Net Assets 2021: $112,9722021Assets 2022: $149,460Liabilities 2022: $0Net Assets 2022: $149,4602022Assets 2023: $162,438Liabilities 2023: $0Net Assets 2023: $162,4382023Assets 2024: $189,995Liabilities 2024: $0Net Assets 2024: $189,9952024Assets 2025: $212,881Liabilities 2025: $0Net Assets 2025: $212,8812025

Highlighted filing

2025

Assets$212,881
Liabilities$0
Net Assets$212,881

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,318Expenses 2011: $49,173Net Income 2011: $8,1452011Expenses 2012: $49,0692012Expenses 2013: $45,3562013Revenue 2014: $60,634Expenses 2014: $57,706Net Income 2014: $2,9282014Revenue 2015: $89,214Expenses 2015: $80,969Net Income 2015: $8,2452015Revenue 2016: $87,121Expenses 2016: $75,110Net Income 2016: $12,0112016Revenue 2017: $83,465Expenses 2017: $80,964Net Income 2017: $2,5012017Revenue 2018: $94,906Expenses 2018: $78,021Net Income 2018: $16,8852018Revenue 2019: $80,843Expenses 2019: $69,963Net Income 2019: $10,8802019Revenue 2020: $90,830Expenses 2020: $92,516Net Income 2020: -$1,6862020Revenue 2021: $48,464Expenses 2021: $54,916Net Income 2021: -$6,4522021Revenue 2022: $125,543Expenses 2022: $89,055Net Income 2022: $36,4882022Revenue 2023: $130,635Expenses 2023: $117,657Net Income 2023: $12,9782023Revenue 2024: $166,190Expenses 2024: $138,633Net Income 2024: $27,5572024Revenue 2025: $190,711Expenses 2025: $167,825Net Income 2025: $22,8862025

Highlighted filing

2025

Revenue$190,711
Expenses$167,825
Net Income$22,886

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.91$1.68$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.66$1.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.26$0.89$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.48$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.91$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.81$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.95$0.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.83$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.87$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.49
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.57$0.49$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$213,079
Mission and Program Overview

Mission

Formed in 1972 to enrich the cultural experience in steamboat springs and northwest colorado, steamboat dance theatre's mission is to engage, enrich, and educate the communities of the yampa valley through dance and movement with community enrichment, school outreach and dance scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,995$212,881▲ $22,886
Savings and Temporary Cash Investments$150,495$150,000▼ $495
Cash and Non-Interest-Bearing Accounts$39,500$62,881▲ $23,381
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,995$212,881▲ $22,886
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,995$212,881▲ $22,886
Total Liabilities and Net Assets / Fund Balance$189,995$212,881▲ $22,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,758$4,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori BiagiExecutive DirectorPT$25,898$25,898

Board Members and Trustees

NameTitle
Kat GoodhandPresident
Jenn SimbreDirector
Kelsey HarkinsDirector
Kimberly BatesDirector
Melanie More-smithDirector
Tiana BuschmannDirector
Stephanie JuneauSecretary
Pamela PeretzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,622
Program Service Revenue
$62,271
Investment Income
$2,736
Other Revenue
$5,082
All Other Contributions
$109,705
Change in Net Assets
$22,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,021
Grants and Similar Amounts Paid$30,906
Salaries, Compensation, and Employee Benefits$25,898
Total Fundraising Expense$7,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,906--$30,906
Current Officers, Directors, Trustees, and Key Employees$10,359$7,770$7,769$25,898
All Other Expenses$19,317$6,347-$25,664
Occupancy$23,978--$23,978
Other Expenses$9,562--$9,562
Advertising$3,228--$3,228
Fees for Services Accounting-$1,670-$1,670
Insurance$753$569-$1,322
Total Functional Expenses$143,700$16,356$7,769$167,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,942
Fundraising Gross Income$16,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,359$16,942$16,942$0
Total Events$20,359$16,942$16,942-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

Officers review form before submittal.

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

Officers and directors are required to annually disclose interests that could give rise to conflicts.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Steamboat Dance Theatre
EIN
75-2981922
Address
PO BOX 770361, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Lori Biagi
Title
Executive Director
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
240

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

CAST PARTY: Column (A) - Total = $7271; Column (B) - Program Services = $7271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACT LABOR: Column (A) - Total = $7136; Column (B) - Program Services = $7136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES: Column (A) - Total = $2990; Column (B) - Program Services = $0; Column (C) - Management & General = $2990; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEETING EXPENSE: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $572; Column (B) - Program Services = $452; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $3266; Column (B) - Program Services = $3266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $2574; Column (B) - Program Services = $1192; Column (C) - Management & General = $1382; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE: Column (A) - Total = $1147; Column (B) - Program Services = $0; Column (C) - Management & General = $1147; Column (D) - Fundraising = $0

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORMED IN 1972 TO ENRICH THE CULTURAL EXPERIENCE IN STEAMBOAT SPRINGS AND NORTHWEST COLORADO, STEAMBOAT DANCE THEATRE'S MISSION IS TO ENGAGE, ENRICH, AND EDUCATE THE COMMUNITIES OF THE YAMPA VALLEY THROUGH DANCE AND MOVEMENT WITH COMMUNITY ENRICHMENT, SCHOOL OUTREACH AND DANCE SCHOLARSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189995
IRS990/NetAssetsOrFundBalancesEOYAmt0212881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023978
IRS990/OccupancyGrp/TotalAmt023978
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2TECH
IRS990/OtherExpensesGrp/Desc3PROGRAMS, CLASSES, OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt016410
IRS990/OtherExpensesGrp/ProgramServicesAmt114837
IRS990/OtherExpensesGrp/ProgramServicesAmt214350
IRS990/OtherExpensesGrp/ProgramServicesAmt39562
IRS990/OtherExpensesGrp/TotalAmt016410
IRS990/OtherExpensesGrp/TotalAmt114837
IRS990/OtherExpensesGrp/TotalAmt214350
IRS990/OtherExpensesGrp/TotalAmt39562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024946
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085102
IRS990/PYOtherRevenueAmt05789
IRS990/PYProgramServiceRevenueAmt060757
IRS990/PYRevenuesLessExpensesAmt027557
IRS990/PYSalariesCompEmpBnftPaidAmt028585
IRS990/PYTotalExpensesAmt0138633
IRS990/PYTotalRevenueAmt0166190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS IN THE 2024 COLUMN REPRESENT AMOUNTS FOR THE SHORT PERIOD OF 10/1/24-6/30/25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03476
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018765
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.88500
IRS990ScheduleA/PublicSupportPY509Pct00.89140
IRS990ScheduleA/PublicSupportTotal509Amt0609616
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048367
IRS990ScheduleA/Total509Grp/TotalAmt0666616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688857
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/EquipmentGrp/DepreciationAmt04758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04758
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016942
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DANCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

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