Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$64,817
Down $22,780 (-26%) from 2016
Net Assets
Down$39,230
Down $34,316 (-47%) from 2016
Liabilities
Up$25,587
Up $11,536 (+82%) from 2016
Revenue
Up$434,700
Up $31,344 (+7.8%) from 2016
Expenses
Down$440,103
Down $2,737 (-0.6%) from 2016
Net Income
Up-$5,403
Up $34,081 (+86%) from 2016
Provide the community and surrounding regions with professional dance and dance education and the implementation of educational outreach, instructional workshops, dance classes and performance programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,798 | $45,147 | ▼ $12,651 |
| Land, Buildings, and Equipment, Net | $5,046 | $11,103 | ▲ $6,057 |
| Accounts Receivable | $24,753 | $4,598 | ▼ $20,155 |
| Prepaid Expenses and Deferred Charges | - | $3,969 | - |
| Total Assets | $87,597 | $64,817 | ▼ $22,780 |
| Liabilities | |||
| Deferred Revenue | - | $9,980 | - |
| Other Liabilities | $0 | $8,051 | ▲ $8,051 |
| Accounts Payable and Accrued Expenses | $14,051 | $7,556 | ▼ $6,495 |
| Total Liabilities | $14,051 | $25,587 | ▲ $11,536 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $36,885 | $32,309 | ▼ $4,576 |
| Unrestricted Net Assets | $36,661 | $6,921 | ▼ $29,740 |
| Total Net Assets Fund Balance | $73,546 | $39,230 | ▼ $34,316 |
| Total Liabilities and Net Assets / Fund Balance | $87,597 | $64,817 | ▼ $22,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,282 | $52,482 | $62,764 |
| Other Land Buildings | $821 | $3,626 | $4,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Rosenlieb | Artistic Director | FT | $23,077 | $23,077 |
| Ricardo Melendez | Secretary & Associate Artistic Director | FT | $18,464 | $18,464 |
| Name | Title |
|---|---|
| Susan Hirschbiel | President |
| Annie Filer Vogt | Board Member |
| Billie Miller | Board Member |
| David Smith | Board Member |
| Elizabeth Blachman | Board Member |
| Emily Mitchell | Board Member |
| Helene Uhlfelder Phd | Board Member |
| John Scheuren | Board Member |
| Lisbet Hanson Md | Board Member |
| Michele Nielson | Board Member |
| Susan Hunter Phd | Board Member |
| Andrea Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,800 |
| Salaries, Compensation, and Employee Benefits | $217,074 |
| Total Fundraising Expense | $8,759 |
| Grants and Similar Amounts Paid | $2,229 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,671 | $33,351 | $3,511 | $175,533 |
| Occupancy | $98,211 | $23,620 | $2,486 | $124,317 |
| Current Officers, Directors, Trustees, and Key Employees | $32,817 | $7,893 | $831 | $41,541 |
| Fees for Services Other | $20,515 | $4,934 | $519 | $25,968 |
| Office Expenses | $16,096 | $3,871 | $408 | $20,375 |
| Insurance | $8,750 | $2,104 | $222 | $11,076 |
| Depreciation Depletion | $5,243 | $1,261 | $133 | $6,637 |
| Other Expenses | $2,226 | $535 | $56 | $2,817 |
| Grants to Domestic Orgs | $2,229 | - | - | $2,229 |
| Advertising | $1,346 | $324 | $34 | $1,704 |
| Fees for Services Accounting | $778 | $187 | $20 | $985 |
| Interest | $671 | $161 | $17 | $849 |
| Conferences and Meetings | $154 | $37 | $4 | $195 |
| Total Functional Expenses | $348,149 | $83,195 | $8,759 | $440,103 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $461,994 |
| Expenses per Audited Statements | $440,103 |
| Total Expenses per Form 990 | $440,103 |
| Expenses Not Reported on Form 990 | $21,891 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $8,051 |
“The 990 is reviewed by the finance committee prior to its filing. It is also available to the board prior to filing with the irs.”
“Documents are available upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit. The organization has not changed its oversight process or selection process during the year.”
“The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. If there are uncertain and potentially material tax positions identified, the resulting estimated liability, including any related interest and penalties, will be recorded in miscellaneous management and general expenses.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE COMMUNITY AND SURROUNDING REGIONS WITH PROFESSIONAL DANCE AND DANCE EDUCATION AND THE IMPLEMENTATION OF EDUCATIONAL OUTREACH, INSTRUCTIONAL WORKSHOPS, DANCE CLASSES AND PERFORMANCE PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1704 |
| IRS990/AllOtherContributionsAmt | 0 | 121405 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576263262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 GRANBY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2229 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1432 |
| IRS990/CYOtherExpensesAmt | 0 | 220800 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217074 |
| IRS990/CYTotalExpensesAmt | 0 | 440103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6637 |
| IRS990/Desc | 0 | IMPLEMENTATION OF INSTRUCTIONAL WORKSHOPS, DANCE CLASSES AND PERFORMANCE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 985 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 519 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | EMILY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISBET HANSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENE UHLFELDER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HUNTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BLACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HIRSCHBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE FILER VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD ROSENLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICARDO MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SCHEUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 23077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 18464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY & ASSOCIATE ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 53495 |
| IRS990/GrantAmt | 0 | 2229 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2229 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2229 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 434700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11076 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/InterestGrp/TotalAmt | 0 | 849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67211 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE THE COMMUNITY AND SURROUNDING REGIONS WITH PROFESSIONAL DANCE AND DANCE EDUCATION AND THE IMPLEMENTATION OF EDUCATIONAL OUTREACH, INSTRUCTIONAL WORKSHOPS, DANCE CLASSES AND PERFORMANCE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124317 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3969 |
| IRS990/PrincipalOfficerNm | 0 | TODD ROSENLIEB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28913 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDIO INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 196070 |
| IRS990/PYOtherRevenueAmt | 0 | -8922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246770 |
| IRS990/PYTotalExpensesAmt | 0 | 442840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 403356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5403 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258368 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 792033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 258368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 181569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 880678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1672711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 433268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1672711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 434700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 412278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 232407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1674184 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21891 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21891 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 440103 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.