Form 990, Page 6, Part VI, Line 11B
“The organization's treasurer reviews the form 990, presents it to the finance committee, and then discusses it with the entire board of directors before the 990 is filed.”
Scores are not available for this record yet.
Assets
Flat$169,768
Flat from 2018
Net Assets
Flat$62,404
Flat from 2018
Liabilities
Flat$107,364
Flat from 2018
Revenue
Flat$806,824
Flat from 2018
Expenses
Flat$821,558
Flat from 2018
Net Income
Flat-$14,734
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $87,084 | $66,563 | ▼ $20,521 |
| Prepaid Expenses and Deferred Charges | $73,234 | $63,814 | ▼ $9,420 |
| Cash and Non-Interest-Bearing Accounts | $19,888 | $30,347 | ▲ $10,459 |
| Land, Buildings, and Equipment, Net | $1,673 | $2,497 | ▲ $824 |
| Accounts Receivable | $2,157 | $1,538 | ▼ $619 |
| Total Assets | $186,894 | $169,768 | ▼ $17,126 |
| Other Assets Total | $2,858 | $5,009 | ▲ $2,151 |
| Liabilities | |||
| Other Liabilities | $76,284 | $75,509 | ▼ $775 |
| Accounts Payable and Accrued Expenses | $27,798 | $28,868 | ▲ $1,070 |
| Deferred Revenue | $5,790 | $2,987 | ▼ $2,803 |
| Total Liabilities | $109,872 | $107,364 | ▼ $2,508 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $117,617 | $106,563 | ▼ $11,054 |
| Unrestricted Net Assets | $-40,595 | $-44,159 | ▼ $3,564 |
| Total Net Assets Fund Balance | $77,022 | $62,404 | ▼ $14,618 |
| Total Liabilities and Net Assets / Fund Balance | $186,894 | $169,768 | ▼ $17,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,497 | $71,864 | $74,361 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda C Smith | Ex. Director | FT | $29,874 | $29,874 |
| Name | Title |
|---|---|
| Rusty Bollow | Chair |
| Kanita Lipjankic | Vice Chair |
| Amber Mettler | Director |
| Cynthia Yeo | Director |
| David Tundermann | Director |
| Ghazal Palmer | Director |
| Grace Pusavat | Director |
| Hadley Rampton | Director |
| Jaelynn Jenkins | Director |
| Janet Gray | Director |
| Karen Thompson | Director |
| Katrina Baird | Director |
| Lynne Wimmer | Director |
| Mandy Al-khudairi | Director |
| Margaret Steele | Director |
| Natosha Washington | Director |
| Jonathan Vaas | Secretary |
| Joanna Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $462,430 |
| Other Expenses | $359,128 |
| Total Fundraising Expense | $80,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,946 | $37,764 | $47,980 | $349,690 |
| Fees for Services Other | $90,452 | $4,671 | - | $95,123 |
| Travel | $50,685 | $14 | - | $50,699 |
| Occupancy | $41,912 | $1,464 | $1,411 | $44,787 |
| Other Employee Benefits | $32,393 | $5,717 | $5,512 | $43,622 |
| Payroll Taxes | $29,048 | $5,127 | $4,943 | $39,118 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $12,000 | - | $30,000 |
| Office Expenses | $2,834 | $6,808 | $13,588 | $23,230 |
| Fees for Services Accounting | - | $20,837 | - | $20,837 |
| Advertising | $15,814 | - | - | $15,814 |
| Interest | - | $10,481 | - | $10,481 |
| All Other Expenses | $1,018 | $2,717 | $4,436 | $8,171 |
| Insurance | - | $7,004 | - | $7,004 |
| Other Expenses | $4,442 | $326 | $314 | $5,082 |
| Conferences and Meetings | $1,150 | - | $2,038 | $3,188 |
| Depreciation Depletion | $1,001 | $176 | $170 | $1,347 |
| Total Functional Expenses | $625,927 | $115,174 | $80,457 | $821,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $835,131 |
| Expenses per Audited Statements | $821,558 |
| Total Expenses per Form 990 | $821,558 |
| Expenses Not Reported on Form 990 | $13,573 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,773 |
| Fundraising Gross Income | $8,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reception | $34,905 | $8,996 | $7,247 | $1,749 |
| Total Events | $34,905 | $8,996 | $14,773 | $-5,777 |
| Liability | Amount |
|---|---|
| Chase Bank Line of Credit | $49,331 |
| Wells Fargo Line of Credit | $26,178 |
“The organization's treasurer reviews the form 990, presents it to the finance committee, and then discusses it with the entire board of directors before the 990 is filed.”
“The board reviews 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 and approved budget.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection by the public upon written request to the organization's offices.”
“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.”
“-season 20 of ring around the rose, a monthly family-oriented arts appreciation series, featured 9 unique artists and groups from september 2017 to may 2018 reaching 1,720 people - an 11.5% increase in attendance from fy17. -a total of 9 unique performances throughout the wasatch front, playing an active part in utah's cultural development and reaching 3,015 people. -rdt's link series presented 3 individual shows by three artists/groups reaching 1,122 people. -approximately 4 weeks on tour in 4 state: wyoming, utah, montana, and washington state reaching 3,478 people. -835 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 30,328 students and 1,587 teachers. -rdt's dance center on broadway offered 11 classes for 50 weeks reaching 3,374 people. -with all of its program activities, fy18 saw rdt serve 46,076 people in and out of utah.”
“Contract labor 83,741 2,491 0 other professional fees 6,711 2,180 0 total 90,452 4,671 0”
“Special events expenses 9,014 special events expenses -9,014”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2018. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”
“Special events expenses 9,014”
“Special events expenses 9,014”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | DURING FY18, THE RDT ACCOMPLISHED THE FOLLOWING WITH ITS YEAR-LONG PROGRAMS: -6 HOME SEASON CONCERTS WITH 15 PUBLIC PERFORMANCES AT THE ROSE WAGNER PERFORMING ARTS CENTER IN SALT LAKE CITY, UT (SANCTUARY, OCT. 2017; TOP BILL, NOV. 2017; EMERGE, JAN. 2018; REGALIA, FEB. 2018; DABKE, MARCH 2018; CURRENT, APRIL 2018) REACHING 3,259 PEOPLE - A 15.2% INCREASE IN ATTENDANCE FROM FY17. -11 FREE SCHOOL MATINEES FOR UTAH STUDENTS AND TEACHERS K-12TH GRADE REACHING 4,822 PEOPLE - A 49.7% INCREASE IN ATTENDANCE FROM FY17. CONTINUED ON SCHEDULE O -SEASON 20 OF RING AROUND THE ROSE, A MONTHLY FAMILY-ORIENTED ARTS APPRECIATION SERIES, FEATURED 9 UNIQUE ARTISTS AND GROUPS FROM SEPTEMBER 2017 TO MAY 2018 REACHING 1,720 PEOPLE - AN 11.5% INCREASE IN ATTENDANCE FROM FY17. -A TOTAL OF 9 UNIQUE PERFORMANCES THROUGHOUT THE WASATCH FRONT, PLAYING AN ACTIVE PART IN UTAH'S CULTURAL DEVELOPMENT AND REACHING 3,015 PEOPLE. -RDT'S LINK SERIES PRESENTED 3 INDIVIDUAL SHOWS BY THREE ARTISTS/GROUPS REACHING 1,122 PEOPLE. -APPROXIMATELY 4 WEEKS ON TOUR IN 4 STATE: WYOMING, UTAH, MONTANA, AND WASHINGTON STATE REACHING 3,478 PEOPLE. -835 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 30,328 STUDENTS AND 1,587 TEACHERS. -RDT'S DANCE CENTER ON BROADWAY OFFERED 11 CLASSES FOR 50 WEEKS REACHING 3,374 PEOPLE. -WITH ALL OF ITS PROGRAM ACTIVITIES, FY18 SAW RDT SERVE 46,076 PEOPLE IN AND OUT OF UTAH. |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25909 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8996 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 381407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 821597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7004 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10481 |
| IRS990/InterestGrp/TotalAmt | 0 | 10481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74361 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5777 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 808 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 808 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116 |
| IRS990/NoncashContributionsAmt | 0 | 12456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1411 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44787 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5009 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43622 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHOREOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349690 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39118 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63814 |
| IRS990/PrincipalOfficerNm | 0 | LINDA C SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE EDUCATION TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS AND PRESENTING INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 619362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 324618 |
| IRS990/PYOtherRevenueAmt | 0 | -5942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459504 |
| IRS990/PYTotalExpensesAmt | 0 | 784122 |
| IRS990/PYTotalRevenueAmt | 0 | 802442 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,517 HEALTH INSURANCE CREDIT 4,907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2421744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 981415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2598160 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 270698 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 95709 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89665 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86487 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84927 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90326 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 447114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 608096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506162 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.