Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$82,823
Up $17,586 (+27%) from 2018
Net Assets
Up$64,943
Up $2,662 (+4.3%) from 2018
Liabilities
Up$17,880
Up $14,924 (+505%) from 2018
Revenue
Down$193,525
Down $1,149 (-0.6%) from 2018
Expenses
Up$190,863
Up $1,255 (+0.7%) from 2018
Net Income
Down$2,662
Down $2,404 (-47%) from 2018
Sb dance produces and presents works of dance and theater. New creations often include original choreography, script, music and moving objects. Developing each project generally takes over a year and requires artistic contributions from many types of performers and creators.
Sb dance engages the community with original work that combines movement, theater, and object. The company presents work in multiple settings, including traditional theater concerts, off-site events, and festival productions.
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED AND PRESENTED WORKS OF DANCE AND THEATER WITH ORIGINAL CREATIONS AND ORIGINAL MUSIC. PRESENTED SEVERAL EVEINGS OF SHOWINGS, MUSIC, AND FOOD. | - | $186,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN BROWN | Executive Di | FT | $27,736 | - | $27,736 |
| COLE ADAMS | President | - | $0 | - | - |
| TRACEY THOMPSON | Vice Preside | - | $0 | - | - |
| ALISON STONE | Treasurer | - | $0 | - | - |
| BRENT GODFREY | Trustee | - | $0 | - | - |
| CHANDLER LUND | Trustee | - | $0 | - | - |
| OSMAN SANYER | Trustee | - | $0 | - | - |
| TIM THORPE | Trustee | - | $0 | - | - |
| JENNIFER REUBEN | Trustee | - | $0 | - | - |
| JEFFREY PARIS | Trustee | - | $0 | - | - |
“The taxpayer is amending their 2018 form 990-ez to reclassify income received from program services on line 2 of part 1. Overall, the forms total revenue remainds equal to the original filing.”
“Expenses 6,774 664 concessions 18,872 contract labor 66,755 fees and membership 829 miscellaneous 1,254 production expenses 28,460 professional services 3,330 rent expense 32,166 total 159,104”
“Pledges receivable 13,050 24,400 accounts receivable 2,760 2,117 total 15,810 26,517”
“Accounts payable and accrued expenses 2,956 17,880”
“Sb dance engages the community with original work that combines movement, theater, and object. The company presents work in multiple settings, including traditional theater concerts, off-site events, and festival productions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015838428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 16TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122159 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2662 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65237 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193525 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 27736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACEY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISON STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENT GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHANDLER LUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | OSMAN SANYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM THORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER REUBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEFFREY PARIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15810 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26517 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 159104 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SB DANCE ENGAGES THE COMMUNITY WITH ORIGINAL WORK THAT COMBINES MOVEMENT, THEATER, AND OBJECT. THE COMPANY PRESENTS WORK IN MULTIPLE SETTINGS, INCLUDING TRADITIONAL THEATER CONCERTS, OFF-SITE EVENTS, AND FESTIVAL PRODUCTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1919 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED AND PRESENTED WORKS OF DANCE AND THEATER WITH ORIGINAL CREATIONS AND ORIGINAL MUSIC. PRESENTED SEVERAL EVEINGS OF SHOWINGS, MUSIC, AND FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 186913 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29840 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2956 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186913 |
| IRS990EZ/TotalRevenueAmt | 0 | 193525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SBDANCE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1034697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1106063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225501 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1106063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1106063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER IS AMENDING THEIR 2018 FORM 990-EZ TO RECLASSIFY INCOME RECEIVED FROM PROGRAM SERVICES ON LINE 2 OF PART 1. OVERALL, THE FORMS TOTAL REVENUE REMAINDS EQUAL TO THE ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 6,774 664 CONCESSIONS 18,872 CONTRACT LABOR 66,755 FEES AND MEMBERSHIP 829 MISCELLANEOUS 1,254 PRODUCTION EXPENSES 28,460 PROFESSIONAL SERVICES 3,330 RENT EXPENSE 32,166 TOTAL 159,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 13,050 24,400 ACCOUNTS RECEIVABLE 2,760 2,117 TOTAL 15,810 26,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,956 17,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SB DANCE ENGAGES THE COMMUNITY WITH ORIGINAL WORK THAT COMBINES MOVEMENT, THEATER, AND OBJECT. THE COMPANY PRESENTS WORK IN MULTIPLE SETTINGS, INCLUDING TRADITIONAL THEATER CONCERTS, OFF-SITE EVENTS, AND FESTIVAL PRODUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015838428 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SB DANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SBDA |
| ReturnHeader/Filer/EIN | 0 | 870619304 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015838428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138 WEST 300 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455314341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MUMFORD GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840106132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019282530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G GWYNN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-11T15:58:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.