Civic Intelligence

Dancers Workshop

EIN 83-0232680 • 501(c)3 • Jackson, WY

Profile

Our mission is to enrich lives by offering excellence and diversity in dance experiences through education, performance, and outreach for students and audiences of all ages.

PO Box 1500Jackson, WY 83001

www.dwjh.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,321,771

Up $8,866 (+0.7%) from 2023

Liabilities

Down

$973,119

Down $42,241 (-4.2%) from 2023

Net Assets

Up

$348,652

Up $51,107 (+17%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$2,184,667

Up $138,017 (+6.7%) from 2023

Expenses

Down

$2,133,443

Down $293,162 (-12%) from 2023

Net Income

Up

$51,224

Up $431,179 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $290,458Liabilities 2010: $17,559Net Assets 2010: $272,8992010Assets 2011: $251,126Liabilities 2011: $28,087Net Assets 2011: $223,0392011Assets 2012: $143,978Liabilities 2012: $24,893Net Assets 2012: $119,0852012Assets 2013: $184,459Liabilities 2013: $24,529Net Assets 2013: $159,9302013Assets 2014: $293,248Liabilities 2014: $38,172Net Assets 2014: $255,0762014Assets 2015: $218,250Liabilities 2015: $27,762Net Assets 2015: $190,4882015Assets 2016: $257,277Liabilities 2016: $48,806Net Assets 2016: $208,4712016Assets 2017: $274,318Liabilities 2017: $136,141Net Assets 2017: $138,1772017Assets 2018: $107,361Liabilities 2018: $67,644Net Assets 2018: $39,7172018Assets 2019: $401,067Liabilities 2019: $148,924Net Assets 2019: $252,1432019Assets 2020: $757,921Liabilities 2020: $125,976Net Assets 2020: $631,9452020Assets 2021: $1,179,365Liabilities 2021: $138,762Net Assets 2021: $1,040,6032021Assets 2022: $911,495Liabilities 2022: $233,995Net Assets 2022: $677,5002022Assets 2023: $1,312,905Liabilities 2023: $1,015,360Net Assets 2023: $297,5452023Assets 2024: $1,321,771Liabilities 2024: $973,119Net Assets 2024: $348,6522024

Highlighted filing

2024

Assets$1,321,771
Liabilities$973,119
Net Assets$348,652
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,102,7702010Expenses 2011: $1,373,0232011Expenses 2012: $1,356,8882012Revenue 2013: $1,457,501Expenses 2013: $1,416,656Net Income 2013: $40,8452013Revenue 2014: $1,590,440Expenses 2014: $1,495,294Net Income 2014: $95,1462014Revenue 2015: $1,547,490Expenses 2015: $1,612,078Net Income 2015: -$64,5882015Revenue 2016: $1,658,803Expenses 2016: $1,640,820Net Income 2016: $17,9832016Revenue 2017: $1,693,950Expenses 2017: $1,764,244Net Income 2017: -$70,2942017Revenue 2018: $1,617,264Expenses 2018: $1,715,724Net Income 2018: -$98,4602018Revenue 2019: $2,290,439Expenses 2019: $2,078,013Net Income 2019: $212,4262019Revenue 2020: $1,857,324Expenses 2020: $1,679,792Net Income 2020: $177,5322020Revenue 2021: $2,677,288Expenses 2021: $2,175,657Net Income 2021: $501,6312021Revenue 2022: $2,336,910Expenses 2022: $2,700,013Net Income 2022: -$363,1032022Revenue 2023: $2,046,650Expenses 2023: $2,426,605Net Income 2023: -$379,9552023Revenue 2024: $2,184,667Expenses 2024: $2,133,443Net Income 2024: $51,2242024

Highlighted filing

2024

Revenue$2,184,667
Expenses$2,133,443
Net Income$51,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,771
Liabilities
$973,119
Net assets
$348,652
Revenue
$2,184,667
Expenses
$2,133,443
Net income
$51,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.97$0.35$2.18$2.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.02$0.30$2.05$2.43$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$2.34$2.70$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$2.68$2.18$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.86$1.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$2.29$2.08$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$1.62$1.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$1.69$1.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.66$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.55$1.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$1.59$1.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.46$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,184,667
Mission and Program Overview

Mission

Our mission is to enrich lives by offering excellence and diversity in dance experiences through education, performance, and outreach for students and audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,036$326,461▲ $92,425
Accounts Receivable$107,870$130,760▲ $22,890
Cash and Non-Interest-Bearing Accounts$71,810$120,226▲ $48,416
Land, Buildings, and Equipment, Net$783$540▼ $243
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,312,788$1,321,771▲ $8,983
Other Assets Total$898,289$743,784▼ $154,505
Liabilities
Other Liabilities$821,615$661,298▼ $160,317
Deferred Revenue$162,294$250,139▲ $87,845
Accounts Payable and Accrued Expenses$31,451$61,682▲ $30,231
Total Liabilities$1,015,360$973,119▼ $42,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,926$256,958▲ $45,032
Net Assets With Donor Restrictions$85,502$91,694▲ $6,192
Total Net Assets Fund Balance$297,428$348,652▲ $51,224
Total Liabilities and Net Assets / Fund Balance$1,312,788$1,321,771▲ $8,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$59,404$59,404
Leasehold Improvements$540$26,790$27,330
Other Assets Org$652,090--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Babs CaseArtistic EDFT$163,125$163,125

Board Members and Trustees

NameTitle
Amy BryanChair
Ed RiddellVice Chair
Judy YarmuthBoard Member
Veronica SilberbergBoard Member
Brandy OrchardSecretary
Larry BerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,092
Program Service Revenue
$1,120,861
Investment Income
$15,132
Other Revenue
$34,582
All Other Contributions
$1,014,092
Change in Net Assets
$51,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,667
Total Revenue per Audited Statements
$2,184,667
Total Revenue per Form 990
$2,184,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,157
Other Expenses$1,044,286
Total Fundraising Expense$115,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,294$132,042$56,394$762,730
Occupancy$150,810$23,821-$174,631
Current Officers, Directors, Trustees, and Key Employees$81,563$48,938$32,624$163,125
Other Employee Benefits-$88,423-$88,423
Payroll Taxes$47,879$18,098$8,902$74,879
Travel$9,297$20,046-$29,343
All Other Expenses$8,886$15,327$3,892$28,105
Other Expenses$732,071$5,671$13,841$19,512
Insurance$6,491--$6,491
Total Functional Expenses$1,611,291$406,499$115,653$2,133,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,443
Total Expenses per Audited Statements$2,133,443
Total Expenses per Form 990$2,133,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keep US Dancing$34,582$34,582-$34,582
Total Events$34,582$34,582-$34,582
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
Operating Lease Liability , Net of Cp$485,377
Current Portion of Operating Lease Liabi$166,713
Payroll Liabilities$9,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“The board of directors president reviews the 990 prior to it being filed.”

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

“Officers are required to disclose any potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“The executive artistic director's compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dancers Workshop
EIN
83-0232680
Phone
3077336398
Address
PO BOX 1500, JACKSON, WY 83001

Signing Officer

Name
Larry Berlin
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bryan
Formed
1971
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
21

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Josh Bingham
Phone
2083563677
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061682
IRS990/AccountsReceivableGrp/BOYAmt0107870
IRS990/AccountsReceivableGrp/EOYAmt0130760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENRICH LIVES BY OFFERING EXCELLENCE AND DIVERSITY IN DANCE EXPERIENCES THROUGH EDUCATION, PERFORMANCE, AND OUTREACH FOR STUDENTS AND AUDIENCES OF ALL AGES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01014092
IRS990/AllOtherExpensesGrp/FundraisingAmt03892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08886
IRS990/AllOtherExpensesGrp/TotalAmt028105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICK MCMULLEN
IRS990/BooksInCareOfDetail/PhoneNum03077336398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071810
IRS990/CashNonInterestBearingGrp/EOYAmt0120226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032624
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163125
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015132
IRS990/CYOtherExpensesAmt01044286
IRS990/CYOtherRevenueAmt034582
IRS990/CYProgramServiceRevenueAmt01120861
IRS990/CYRevenuesLessExpensesAmt051224
IRS990/CYSalariesCompEmpBnftPaidAmt01089157
IRS990/CYTotalExpensesAmt02133443
IRS990/CYTotalFundraisingExpenseAmt0115653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02184667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0162294
IRS990/DeferredRevenueGrp/EOYAmt0250139
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOOL AT DANCERS' WORKSHOP: PROVIDES CREATIVE MOVEMENT AND FORMAL DANCE INSTRUCTION FOR YOUTH AGES 18 MONTHS - 18 YEARS WITH A PROGRESSIVE CURRICULUM IN BALLET AND MODERN TECHNIQUE AS WELL AS CLASSES IN HIP HOP AND OTHER POPULAR DANCE STYLES. A PRE-PROFESSIONAL PROGRAM INSPIRES AND PREPARES ADVANCED STUDENTS FOR THE PROFESSIONAL DANCE WORLD, EXPANDING THEIR TECHNICAL AND ARTISTIC DANCE ABILITY. THE SCHOOL ALSO PROVIDES ONGOING FITNESS AND DANCE INSTRUCTION FOR ADULTS OF ALL AGES AND ABILITIES IN STYLES INCLUDING MODERN, BALLET, PILATES, ZUMBA FITNESS, JAZZ, BOOTYBARRE, HIP HOP, MELT, SALSA, BACHATA, AND TANGO. SPECIAL WORKSHOPS INCLUDE INSTRUCTION IN DANCE STYLES LIKE BALLROOM, AFRICAN AND COUNTRY WESTERN SWING. BETWEEN THE YOUTH AND ADULT PROGRAMS, MORE THAN 27 ADULT CLASSES ARE OFFERED EACH WEEK, 42 YOUTH CLASSES, AND APPROXIMATELY 50 SPECIAL WORKSHOPS ANNUALLY. IN TOTAL, 901 STUDENTS ATTENDED 69 CLASSES IN 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085502
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091694
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0789533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BABS CASE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ED RIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDY ORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA SILBERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY YARMUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt034582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02184667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06491
IRS990/InsuranceGrp/TotalAmt06491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0326461
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540
IRS990/LandBldgEquipCostOrOtherBssAmt086734
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENRICH LIVES BY OFFERING EXCELLENCE AND DIVERSITY IN DANCE EXPERIENCES THROUGH EDUCATION, PERFORMANCE, AND OUTREACH FOR STUDENTS AND AUDIENCES OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297428
IRS990/NetAssetsOrFundBalancesEOYAmt0348652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034582
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023821
IRS990/OccupancyGrp/ProgramServicesAmt0150810
IRS990/OccupancyGrp/TotalAmt0174631
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0898289
IRS990/OtherAssetsTotalGrp/EOYAmt0743784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088423
IRS990/OtherExpensesGrp/Desc0PERFORMANCE AND CLASS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25671
IRS990/OtherExpensesGrp/ProgramServicesAmt0732071
IRS990/OtherExpensesGrp/TotalAmt0732071
IRS990/OtherExpensesGrp/TotalAmt127749
IRS990/OtherExpensesGrp/TotalAmt226384
IRS990/OtherExpensesGrp/TotalAmt319512
IRS990/OtherLiabilitiesGrp/BOYAmt0821615
IRS990/OtherLiabilitiesGrp/EOYAmt0661298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018098
IRS990/PayrollTaxesGrp/ProgramServicesAmt047879
IRS990/PayrollTaxesGrp/TotalAmt074879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381192
IRS990/ProgSrvcAccomActy2Grp/Desc0WORLD-CLASS PRESENTING: PRESENTING DANCE TO DW IS MORE THAN SIMPLY MAKING ARRANGEMENTS WITH A BOOKING AGENT AND SENDING A COMPANY OUT ON STAGE. IT IS A TIME FOR OUR STUDENTS TO LEARN FROM EXPERTS, AN OPPORTUNITY FOR OUR LOCAL ARTISTS TO EXPAND THEIR RANGE AND SPARK THEIR CURIOSITY, A CHANCE FOR OUR COMMUNITY TO EXPERIENCE MOVING WORKS OF ART, AND A WAY FOR US TO SHARE THE MAGIC OF OUR HOME WITH ARTISTS WE RESPECT AND ADMIRE. PRESENTED PERFORMANCES TYPICALLY REACH 6,000 AUDIENCE MEMBERS EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0692855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187184
IRS990/ProgSrvcAccomActy3Grp/Desc0STATEWIDE OUTREACH: DANCERS' WORKSHOP HAS BEEN PROVIDING OUTREACH TO THE RURAL AREAS OF WYOMING FOR MORE THAN 25 YEARS. DANCE IS A REQUIRED OUTCOME FOR WYOMING PHYSICAL EDUCATION CLASSES FOR GRADES K-9. THE VISION OF DW'S OUTREACH PROGRAM IS TO CREATE DIVERGENT THINKERS BY ASKING QUESTIONS AND EXPLORING CLASSROOM CONCEPTS USING MOVEMENT AS THE VEHICLE. CURRENTLY, DW PROVIDES NINE WEEKS OF RESIDENCY PROGRAMS ANNUALLY WITHIN THE JACKSON HOLE COMMUNITY AND EIGHT WEEKS OF RURAL OUTREACH PROGRAMMING IN THE WESTERN REGION OF WYOMING, THAT INCLUDES SIX WEEKS IN PINEDALE, ONE WEEK IN BIG PINEY, AND ONE WEEK IN LANDER. OUTREACH PROGRAMS REACHED 1,500 STUDENTS IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046665
IRS990/PYInvestmentIncomeAmt011915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01265298
IRS990/PYOtherRevenueAmt038010
IRS990/PYProgramServiceRevenueAmt01004586
IRS990/PYRevenuesLessExpensesAmt0-379955
IRS990/PYSalariesCompEmpBnftPaidAmt01114642
IRS990/PYTotalExpensesAmt02426605
IRS990/PYTotalRevenueAmt02046650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0933677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/DepreciationAmt059404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059404
IRS990ScheduleD/ExpensesSubtotalAmt02133443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1652090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1485377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY , NET OF CP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02184667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0743784
IRS990ScheduleD/TotalExpensesPerForm990Amt02133443
IRS990ScheduleD/TotalLiabilityAmt0661298
IRS990ScheduleD/TotalRevenuePerForm990Amt02184667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133443
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IN ACCORDANCE WITH REV. PROC. 75-50
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEP US DANCING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034582
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BABS CASE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Artistic ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163125
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS PRESIDENT REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE ARTISTIC DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.