Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$156,084
Down $31,698 (-17%) from 2015
Net Assets
Down$58,612
Down $7,065 (-11%) from 2015
Liabilities
Down$97,472
Down $24,633 (-20%) from 2015
Revenue
Up$830,083
Up $174,427 (+27%) from 2015
Expenses
Up$837,148
Up $156,526 (+23%) from 2015
Net Income
Up-$7,065
Up $17,901 (+72%) from 2015
Repertory dance theatre is dedicated to the creation, performance, perpetuation, and appreciation of modern dance. The organization's programs are designed to nuture artists, inspire artistic collaboration, impact community, and engage audiences to make meaningful connections about life, art, and humanity.
To aid in the decentralization of the arts and to reach audiences outside the metropolitan centers. The organization is committed to arts education and bringing those arts to audiences large and small. It strives to broaden the public's understanding fo the art of modern dance through a variety of community-based programs and acts as a resource center and laboratory for dancers, choreographers, visual artists, writers, and composers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $94,485 | $64,784 | ▼ $29,701 |
| Pledges and Grants Receivable | $85,953 | $64,332 | ▼ $21,621 |
| Cash and Non-Interest-Bearing Accounts | $584 | $20,241 | ▲ $19,657 |
| Land, Buildings, and Equipment, Net | $3,498 | $2,585 | ▼ $913 |
| Savings and Temporary Cash Investments | $1,623 | $1,584 | ▼ $39 |
| Accounts Receivable | $1,639 | $1,479 | ▼ $160 |
| Total Assets | $187,782 | $156,084 | ▼ $31,698 |
| Other Assets Total | - | $1,079 | - |
| Liabilities | |||
| Other Liabilities | $76,433 | $73,400 | ▼ $3,033 |
| Accounts Payable and Accrued Expenses | $40,595 | $19,496 | ▼ $21,099 |
| Deferred Revenue | $5,077 | $4,576 | ▼ $501 |
| Total Liabilities | $122,105 | $97,472 | ▼ $24,633 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $109,928 | $116,332 | ▲ $6,404 |
| Unrestricted Net Assets | $-44,251 | $-57,720 | ▼ $13,469 |
| Total Net Assets Fund Balance | $65,677 | $58,612 | ▼ $7,065 |
| Total Liabilities and Net Assets / Fund Balance | $187,782 | $156,084 | ▼ $31,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,585 | $69,605 | $72,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda C Smith | Ex. Director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Hadley Rampton | Chair |
| John Daich | Past Chair |
| Kanita Lipjankic | Vice Chair |
| Amy Fowler | Director |
| Cynthia Yeo | Director |
| David Tundermann | Director |
| Jaelynn Jenkins | Director |
| Janet Gray | Director |
| Karen Thompson | Director |
| Lynne Wimmer | Director |
| Mandy Al-khudairi | Director |
| Metta Driscoll | Director |
| Natosha Washington | Director |
| Pam Mccomas | Director |
| Rusty Bollow | Secretary |
| Joanna Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,769 |
| Other Expenses | $385,379 |
| Total Fundraising Expense | $72,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,451 | $60,711 | $45,446 | $350,608 |
| Travel | $56,089 | - | - | $56,089 |
| Payroll Taxes | $28,637 | $7,934 | $4,959 | $41,530 |
| Occupancy | $31,163 | $4,618 | $2,886 | $38,667 |
| Advertising | $35,656 | - | - | $35,656 |
| Office Expenses | $20,500 | $7,117 | $4,236 | $31,853 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $12,000 | - | $30,000 |
| Other Employee Benefits | $8,314 | $13,118 | $8,199 | $29,631 |
| Fees for Services Other | - | $13,468 | $1,806 | $15,274 |
| Interest | - | $10,014 | - | $10,014 |
| Fees for Services Accounting | - | $6,771 | - | $6,771 |
| Insurance | $1,830 | $2,887 | $1,804 | $6,521 |
| Conferences and Meetings | $1,615 | $2,547 | $1,592 | $5,754 |
| Other Expenses | $641 | $1,423 | $633 | $2,697 |
| Depreciation Depletion | $629 | $174 | $109 | $912 |
| Total Functional Expenses | $615,682 | $148,907 | $72,559 | $837,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $862,662 |
| Expenses per Audited Statements | $837,148 |
| Total Expenses per Form 990 | $837,148 |
| Expenses Not Reported on Form 990 | $25,514 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,957 |
| Fundraising Gross Income | $3,815 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Performance Rec | $22,244 | $3,815 | $4,590 | $-775 |
| Total Events | $22,244 | $3,815 | $15,957 | $-12,142 |
| Liability | Amount |
|---|---|
| Chase Bank Line of Credit | $49,975 |
| Wells Fargo Line of Credit | $23,425 |
“The organization's treasurer reviews the form 990, presents it to the finance committee, and then discusses it with the entire board of directors.”
“The board shall review each member's annual conflict of interest questionnaire and any other disclosures regarding the financial interest of its members. After disclosure of the financial interest, the interested person shall leave the board meeting while the remaining board members discuss and vote on whether a conflict of interest exists. After excercising due diligence, the governing board shall determine whether the organization can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not produce a conflict of interest. The interested person shall not be present in the room during the determination. If an alternative transaction or arrangement is not possible, the governing board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interests of the organization, for its own benefit, and fair and reasonable. Based on these determinations, the board shall make its decision on whether to enter into the transaction or arrangement. If the commitee has reason to believe an individual has failed to disclose actual or potential conflicts of interest, it will inform the member and allow him or her to explain the alleged failure to disclose. If the committee still has reason to believe a conflict of interest exists after the alleged conflict is explained, it will take corrective action.”
“Compensation for the executive director is determined by independent persons(the board of directors, excluding the executive director). Factors considered in determining compensation include cost of living data, market comparison information, duration of employment, and job performance. The exeucutive board reviews this information and votes on compensation as part of the overall proposed budget each year. The vote is recorded in the minutes.”
“Compensation for other employees is determined by independent persons(the board of directors, excluding the executive director). Factors considered in determining compensation include cost of living data, market comparison information, duration of employment, and job performance. The exeucutive board reviews this information and votes on compensation as part of the overall proposed budget each year. The vote is recorded in the minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection by the public upon request at the organization's offices, during normal business hours.”
“To aid in the decentralization of the arts and to reach audiences outside the metropolitan centers. The organization is committed to arts education and bringing those arts to audiences large and small. It strives to broaden the public's understanding fo the art of modern dance through a variety of community-based programs and acts as a resource center and laboratory for dancers, choreographers, visual artists, writers, and composers.”
“During fy16, the organization completed the following program accomplishments: - 4 home season concerts (10 public performances) at the rose wagner performing arts center in salt lake city, ut (october 2015: ritual; november 2015: revel; february 2016: regalia; april 2016: revere) reaching 2,726 people. - 7 free matinees for utah students and teachers k-12th grade reaching 3,753 people. - a monthly family-oriented "ring around the rose" arts appreciation series (september - may) featured 9 unique artists and groups reaching 1,327 people. - a total of 23 unique performances throughout the wasatch front, playing an active part in utah's cultural development and reaching approx. 7,738 people. - 7 unique rogue performances, brown bags, and showings with creative partners around the valley reaching approx. 1,375 people. - rdt's link series presented 3 individual shows by three artists/groups reaching approx. 695 people. - rdt presents... Showcased two artists during the 50th anniversary. Bill evans 75 and claire porter: portables, reaching approx. 191 people. - 5 1/2 week on tour in 3 states: or, ut, and wa reaching approx. 17,185 people. - 679 hours of arts-in-education instruction (movement classes, lecture- demonstrations, teacher workshops and choreographic services) to utah elementary schools, junior highs, and high schools at no charge reaching 29,912 students and 1,615 teachers. - rdt's dance center of broadway offered 11 weekly classes reaching 4,432 people over 50 weeks. Started first satellite class in daybreak, south jordan, for active seniors with a 12 week pilot program from april-july 2016. - 48,006 people served with all rdt programs, in and out of state.”
“Special events expenses 15,957 donated food 611 cogs 1,315 fmv donated auction items -3,815 special events expenses -12,142 donated food -611 cogs -1,315”
“Special events expenses 15,957 donated food 611 cogs 1,315”
“Fmv donated auction items 3,815”
“Special events expenses 12,142 donated food 611 cogs 1,315”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID IN THE DECENTRALIZATION OF THE ARTS AND TO REACH AUDIENCES OUTSIDE THE METROPOLITAN CENTERS. THE ORGANIZATION IS COMMITTED TO ARTS EDUCATION AND BRINGING THOSE ARTS TO AUDIENCES LARGE AND SMALL. IT STRIVES TO BROADEN THE PUBLIC'S UNDERSTANDING FO THE ART OF MODERN DANCE THROUGH A VARIETY OF COMMUNITY-BASED PROGRAMS AND ACTS AS A RESOURCE CENTER AND LABORATORY FOR DANCERS, CHOREOGRAPHERS, VISUAL ARTISTS, WRITERS, AND COMPOSERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35656 |
| IRS990/AllOtherContributionsAmt | 0 | 199100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015341000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 510427 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841510427 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1592 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18429 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1315 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 385379 |
| IRS990/CYOtherRevenueAmt | 0 | -11857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451769 |
| IRS990/CYTotalExpensesAmt | 0 | 837148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5077 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 109 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 912 |
| IRS990/Desc | 0 | SEE SCHEDULE O DURING FY16, THE ORGANIZATION COMPLETED THE FOLLOWING PROGRAM ACCOMPLISHMENTS: - 4 HOME SEASON CONCERTS (10 PUBLIC PERFORMANCES) AT THE ROSE WAGNER PERFORMING ARTS CENTER IN SALT LAKE CITY, UT (OCTOBER 2015: RITUAL; NOVEMBER 2015: REVEL; FEBRUARY 2016: REGALIA; APRIL 2016: REVERE) REACHING 2,726 PEOPLE. - 7 FREE MATINEES FOR UTAH STUDENTS AND TEACHERS K-12TH GRADE REACHING 3,753 PEOPLE. - A MONTHLY FAMILY-ORIENTED "RING AROUND THE ROSE" ARTS APPRECIATION SERIES (SEPTEMBER - MAY) FEATURED 9 UNIQUE ARTISTS AND GROUPS REACHING 1,327 PEOPLE. - A TOTAL OF 23 UNIQUE PERFORMANCES THROUGHOUT THE WASATCH FRONT, PLAYING AN ACTIVE PART IN UTAH'S CULTURAL DEVELOPMENT AND REACHING APPROX. 7,738 PEOPLE. - 7 UNIQUE ROGUE PERFORMANCES, BROWN BAGS, AND SHOWINGS WITH CREATIVE PARTNERS AROUND THE VALLEY REACHING APPROX. 1,375 PEOPLE. - RDT'S LINK SERIES PRESENTED 3 INDIVIDUAL SHOWS BY THREE ARTISTS/GROUPS REACHING APPROX. 695 PEOPLE. - RDT PRESENTS... SHOWCASED TWO ARTISTS DURING THE 50TH ANNIVERSARY. BILL EVANS 75 AND CLAIRE PORTER: PORTABLES, REACHING APPROX. 191 PEOPLE. - 5 1/2 WEEK ON TOUR IN 3 STATES: OR, UT, AND WA REACHING APPROX. 17,185 PEOPLE. - 679 HOURS OF ARTS-IN-EDUCATION INSTRUCTION (MOVEMENT CLASSES, LECTURE- DEMONSTRATIONS, TEACHER WORKSHOPS AND CHOREOGRAPHIC SERVICES) TO UTAH ELEMENTARY SCHOOLS, JUNIOR HIGHS, AND HIGH SCHOOLS AT NO CHARGE REACHING 29,912 STUDENTS AND 1,615 TEACHERS. - RDT'S DANCE CENTER OF BROADWAY OFFERED 11 WEEKLY CLASSES REACHING 4,432 PEOPLE OVER 50 WEEKS. STARTED FIRST SATELLITE CLASS IN DAYBREAK, SOUTH JORDAN, FOR ACTIVE SENIORS WITH A 12 WEEK PILOT PROGRAM FROM APRIL-JULY 2016. - 48,006 PEOPLE SERVED WITH ALL RDT PROGRAMS, IN AND OUT OF STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6771 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1806 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HADLEY RAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KANITA LIPJANKIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSTY BOLLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANDY AL-KHUDAIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA YEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | METTA DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DAICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNE WIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID TUNDERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM MCCOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAELYNN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATOSHA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 1600 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2585 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO AID IN THE DECENTRALIZATION OF THE ARTS AND TO REACH AUDIENCES OUTSIDE THE METROPOLITAN CENTERS. THE ORGANIZATION IS COMMITTED TO ARTS EDUCATION AND BRINGING THOSE ARTS TO AUDIENCES LARGE AND SMALL. IT STRIVES TO BROADEN THE PUBLIC'S UNDERSTANDING FO THE ART OF MODERN DANCE THROUGH A VARIETY OF COMMUNITY-BASED PROGRAMS AND ACTS AS A RESOURCE CENTER AND LABORATORY FOR DANCERS, CHOREOGRAPHERS, VISUAL ARTISTS, WRITERS, AND COMPOSERS. |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 285 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31853 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29631 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 641 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2697 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73400 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244451 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7934 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64784 |
| IRS990/PrincipalOfficerNm | 0 | LINDA C SMITH |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DANCE EDUCATION TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78900 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78900 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | -2752 |
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| IRS990/PYTotalRevenueAmt | 0 | 655656 |
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| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1584 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,711 HEALTH INSURANCE CREDIT 19,031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2104305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 993436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9264 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2262714 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 306596 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 86487 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84927 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90326 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94825 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 465005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2569310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2610083 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2803 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7604 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14566 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.