Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Ririe-Woodbury Dance Foundation
EIN 87-0294341 • 501(c)3 • Salt Lake City, UT
Profile
To further contemporary dance as an accessible and valued art form through performance and dance education that raises the standards, deepens the understanding and promote connection.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$1,162,151
Up $53,746 (+4.8%) from 2023
Liabilities
Up$169,368
Up $107,601 (+174%) from 2023
Net Assets
Down$992,783
Down $53,855 (-5.1%) from 2023
Revenue
Up$964,912
Up $96,469 (+11%) from 2023
Expenses
Down$1,020,874
Down $37,909 (-3.6%) from 2023
Net Income
Up-$55,962
Up $134,378 (+71%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,162,151
- Liabilities
- $169,368
- Net assets
- $992,783
- Revenue
- $964,912
- Expenses
- $1,020,874
- Net income
- -$55,962
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $999,815
Mission and Program Overview
Mission
To further contemporary dance as an accessible and valued art form through performance and dance education that raises the standards, deepens the understanding and promotes personal connections with dance.
The organization's mission is to make dance an accessible and valued art form through performance and dance education that raises standards, deepens understanding, and promotes personal connections with dance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $155,741 | $686,901 | ▲ $531,160 |
| Pledges and Grants Receivable | $181,451 | $150,097 | ▼ $31,354 |
| Cash and Non-Interest-Bearing Accounts | $668,898 | $122,120 | ▼ $546,778 |
| Investments in Publicly Traded Securities | $61,619 | $73,609 | ▲ $11,990 |
| Accounts Receivable | - | $5,460 | - |
| Prepaid Expenses and Deferred Charges | $13,899 | $4,559 | ▼ $9,340 |
| Land, Buildings, and Equipment, Net | $276 | - | - |
| Total Assets | $1,108,405 | $1,162,151 | ▲ $53,746 |
| Other Assets Total | $26,521 | $119,405 | ▲ $92,884 |
| Liabilities | |||
| Other Liabilities | $24,300 | $125,642 | ▲ $101,342 |
| Deferred Revenue | $34,700 | $39,697 | ▲ $4,997 |
| Accounts Payable and Accrued Expenses | $2,767 | $4,029 | ▲ $1,262 |
| Total Liabilities | $61,767 | $169,368 | ▲ $107,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $945,183 | $870,883 | ▼ $74,300 |
| Net Assets With Donor Restrictions | $101,455 | $121,900 | ▲ $20,445 |
| Total Net Assets Fund Balance | $1,046,638 | $992,783 | ▼ $53,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,405 | $1,162,151 | ▲ $53,746 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $47,840 | $47,840 |
| Other Land Buildings | - | $12,275 | $12,275 |
| Other Assets Org | $119,405 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $75,900 | - | ▲ $4,124 | $4,124 | $75,900 |
| 2022 | $75,900 | - | ▲ $2,535 | $2,535 | $75,900 |
| 2021 | $75,900 | - | ▲ $1,600 | $1,600 | $75,900 |
| 2020 | $75,900 | - | ▲ $1,982 | $1,982 | $75,900 |
| 2019 | $75,900 | - | ▲ $1,600 | $1,600 | $75,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thom Dancy | Executive Di | FT | $60,205 | $3,676 | $63,881 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roberta Schlicher | Board Chair |
| Cheylynn Hayman | Vice Chair |
| Alexandra Bradshaw | Board Member |
| Hannah Williams | Board Member |
| Joseph Blake | Board Member |
| Lee Dever | Board Member |
| Lori Peterson | Board Member |
| Marcus Johnson | Board Member |
| Pam Weisberg | Board Member |
| Sophie Hanson | Board Member |
| Jennifer Pitt | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $866,705
- Program Service Revenue
- $81,879
- Investment Income
- $22,689
- Other Revenue
- $-6,361
- All Other Contributions
- $352,366
- Change in Net Assets
- $-55,962
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $971,248
- Revenue Not Reported on Financial Statements
- $-6,336
- Revenue Not Reported on Form 990
- $2,107
- Other Revenue Adjustments
- $-6,361
- Total Revenue per Audited Statements
- $973,355
- Total Revenue per Form 990
- $964,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $748,141 |
| Other Expenses | $272,733 |
| Total Fundraising Expense | $101,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,511 | $48,888 | $37,708 | $530,107 |
| Current Officers, Directors, Trustees, and Key Employees | $55,856 | $22,343 | $33,514 | $111,713 |
| Fees for Services Other | $65,802 | $6,667 | - | $72,469 |
| Payroll Taxes | $45,967 | $6,480 | $6,420 | $58,867 |
| Occupancy | $47,125 | $2,854 | $2,827 | $52,806 |
| Other Employee Benefits | $37,857 | $3,191 | $6,406 | $47,454 |
| Fees for Services Accounting | - | $35,743 | - | $35,743 |
| Office Expenses | $21,797 | $2,597 | $3,085 | $27,479 |
| Advertising | $19,756 | - | - | $19,756 |
| Insurance | $11,653 | $2,605 | $1,628 | $15,886 |
| Travel | $15,140 | - | - | $15,140 |
| Conferences and Meetings | $195 | $2,485 | $4,340 | $7,020 |
| Information Technology | $2,626 | $370 | $367 | $3,363 |
| All Other Expenses | - | $189 | $2,275 | $2,464 |
| Other Expenses | $1,303 | $80 | $990 | $2,373 |
| Depreciation Depletion | $277 | - | - | $277 |
| Fees for Service Investment Mgmnt Fees | - | $25 | - | $25 |
| Total Functional Expenses | $784,602 | $134,517 | $101,755 | $1,020,874 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,027,210 |
| Total Expenses per Form 990 | $1,020,874 |
| Expenses per Audited Statements | $1,020,849 |
| Expenses Not Reported on Form 990 | $6,361 |
| Expenses Not Reported on Financial Statements | $25 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,903 |
| Fundraising Gross Income | $28,542 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $52,906 | $28,542 | $6,361 | $22,181 |
| Total Events | $52,906 | $28,542 | $34,903 | $-6,361 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $125,642 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 11B
“The organization's form 990 was prepared by the organization's cpa in consultation with the organization's executive director. It was reviewed it detail by the organization's finance committee for accuracy and reasonability. A complete copy of the form 990 was provided to the organization's board of directors before it was filed.”
Form 990, Page 6, Part VI, Line 12C
“The organization provides a copy of its conflict of interest policy to all officers and directors during onboarding. In addition, a copy is provided annually. All officers and directors are required to review the policy and sign a disclosure statement, which acknowledges an understanding of the policy and discloses any potential conflicts of interest they are aware of. All potential conflicts of interest are reviewed by the executive committee to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that officers and directors with conflict of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.”
Form 990, Page 6, Part VI, Line 15A
“At the time of hire and on an annual basis following, a committee of the board of directors establishes the executive directors compensation. The organization requires that no member of the committee have a conflict of interest related to the compensation arrangement. The committee uses salary surveys, publicly available 990s, and other information for similar positions and similar organizations within the region to establish a reasonable level of compensation. The committee contemporaneously documents its discussions and decisions in minutes. The organizations directors do not receive compensation from the organization.”
Form 990, Page 6, Part VI, Line 19
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request to the organizations office. In addition, the organizations 990s for the past several years are available through guidestar.org and the organizations articles of incorporation are available through the utah department of commerce division of corporations and commercial code. The organization also keeps its last three years of filed 990s available on its website.”
Filing and Contact Details
Filer
- Filer Name
- Ririe-woodbury Dance Foundation
- EIN
- 87-0294341
- Phone
- 8012974241
- Address
- 138 WEST BROADWAY, SALT LAKE CITY, UT 84101
Signing Officer
- Name
- Thom Dancy
- Title
- Executive Director
- Phone
- 8012974241
- Signed
- 2025-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thom Dancy
- Formed
- 1972
- Legal Domicile
- Ut
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 19
- Volunteers
- 30
Preparer
- Firm
- Bountiful Peak Advisors
- Address
- 1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
- Preparer
- Shalaun T Howell CPA
- Phone
- 8012943155
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Special event expenses 6,361 special event expenses -6,361”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The organization's endowment is permanently restricted by the donors. The purpose is to generate annual earnings which may be used for general operations.”
Schedule D, Page 3, Part X
“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990)and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990 are no longer subject to tax examination for years before 2020.”
Schedule D, Page 4, Part XI, Line 4B
“Special event expenses -6,361”
Schedule D, Page 4, Part XII, Line 2D
“Special event expenses 6,361”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24364 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34903 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28542 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 489975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 999815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 367 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3363 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61619 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73609 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60115 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | THE ORGANIZATION'S MISSION IS TO MAKE DANCE AN ACCESSIBLE AND VALUED ART FORM THROUGH PERFORMANCE AND DANCE EDUCATION THAT RAISES STANDARDS, DEEPENS UNDERSTANDING, AND PROMOTES PERSONAL CONNECTIONS WITH DANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1046638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 992783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6361 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 945183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 870883 |
| IRS990/NoncashContributionsAmt | 0 | 723 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2827 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119405 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47454 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530107 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181451 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150097 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4559 |
| IRS990/PrincipalOfficerNm | 0 | THOM DANCY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION & OUTREACH THE ORGANIZATION SERVES OVER 40,000 K-12 STUDENTS AND DANCE EDUCATORS THROUGH LECTURE DEMONSTRATIONS, CLASSES, AND INTENSIVES EACH YEAR. THROUGH AN ASSOCIATION WITH THE UNITED STATES BOARD OF EDUCATION, THESE PROGRAMS EXTEND ACROSS THE STATE OF UTAH. THE ORGANIZATION IS NATIONALLY RENOWNED FOR ITS STANDARD CURRICULUM INTEGRATION AND DEVOTION TO STEAM LEARNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 524923 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 750285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6528 |
| IRS990/PYOtherExpensesAmt | 0 | 351450 |
| IRS990/PYOtherRevenueAmt | 0 | 15274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 707333 |
| IRS990/PYTotalExpensesAmt | 0 | 1058783 |
| IRS990/PYTotalRevenueAmt | 0 | 868443 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 62360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 686901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 866705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4157094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37185 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3940158 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 216936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 866705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4157094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4209553 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4124 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47840 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6361 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25 |
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