Civic Intelligence

North Star Dance Foundation

EIN 92-0078890 • 501(c)3 • Fairbanks, AK

Profile

The mission of the north star dance foundation is to promote dance education and performance in alaska's interior.

1755 Westwood WayFairbanks, AK 99709

www.northstarballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,625,454

Down $178,161 (-9.9%) from 2023

Liabilities

Down

$764,735

Down $656,881 (-46%) from 2023

Net Assets

Up

$860,719

Up $478,720 (+125%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$720,280

Up $142,125 (+25%) from 2023

Expenses

Down

$565,366

Down $43,139 (-7.1%) from 2023

Net Income

Up

$154,914

Up $185,264 (+610%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,045Liabilities 2011: $12,426Net Assets 2011: $14,6192011Assets 2012: $30,259Liabilities 2012: $37,619Net Assets 2012: -$7,3602012Assets 2013: $60,764Liabilities 2013: $40,479Net Assets 2013: $20,2852013Assets 2014: $43,604Liabilities 2014: $23,118Net Assets 2014: $20,4862014Assets 2015: $57,704Liabilities 2015: $4,620Net Assets 2015: $53,0842015Assets 2016: $109,490Liabilities 2016: $8,393Net Assets 2016: $101,0972016Assets 2017: $430,382Liabilities 2017: $22,784Net Assets 2017: $407,5982017Assets 2018: $1,848,539Liabilities 2018: $1,459,410Net Assets 2018: $389,1292018Assets 2019: $1,785,122Liabilities 2019: $1,408,860Net Assets 2019: $376,2622019Assets 2020: $1,751,912Liabilities 2020: $1,361,969Net Assets 2020: $389,9432020Assets 2021: $2,014,780Liabilities 2021: $1,488,263Net Assets 2021: $526,5172021Assets 2022: $1,860,044Liabilities 2022: $1,447,695Net Assets 2022: $412,3492022Assets 2023: $1,803,615Liabilities 2023: $1,421,616Net Assets 2023: $381,9992023Assets 2025: $1,625,454Liabilities 2025: $764,735Net Assets 2025: $860,7192025

Highlighted filing

2025

Assets$1,625,454
Liabilities$764,735
Net Assets$860,719
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $365,2392011Expenses 2012: $369,3082012Expenses 2013: $366,3032013Revenue 2014: $389,082Expenses 2014: $388,881Net Income 2014: $2012014Revenue 2015: $506,544Expenses 2015: $473,946Net Income 2015: $32,5982015Revenue 2016: $504,140Expenses 2016: $448,111Net Income 2016: $56,0292016Revenue 2017: $856,593Expenses 2017: $550,092Net Income 2017: $306,5012017Revenue 2018: $553,007Expenses 2018: $571,476Net Income 2018: -$18,4692018Revenue 2019: $524,958Expenses 2019: $537,825Net Income 2019: -$12,8672019Revenue 2020: $374,978Expenses 2020: $361,297Net Income 2020: $13,6812020Revenue 2021: $577,137Expenses 2021: $440,563Net Income 2021: $136,5742021Revenue 2022: $537,840Expenses 2022: $626,142Net Income 2022: -$88,3022022Revenue 2023: $578,155Expenses 2023: $608,505Net Income 2023: -$30,3502023Revenue 2025: $720,280Expenses 2025: $565,366Net Income 2025: $154,9142025

Highlighted filing

2025

Revenue$720,280
Expenses$565,366
Net Income$154,914
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,625,454
Liabilities
$764,735
Net assets
$860,719
Revenue
$720,280
Expenses
$565,366
Net income
$154,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.76$0.86$0.72$0.57$0.15
2023Summary only. Only limited summary data is available for this year.$1.80$1.42$0.38$0.58$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.45$0.41$0.54$0.63$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.49$0.53$0.58$0.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.36$0.39$0.37$0.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.41$0.38$0.52$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$1.85$1.46$0.39$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.86$0.55$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.50$0.45$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.51$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.5
Gross Receipts
$1,574,273
Mission and Program Overview

Mission

The mission of the north star dance foundation is to promote dance education and performance in alaska's interior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,852$1,533,290▼ $25,562
Cash and Non-Interest-Bearing Accounts$79,668$56,501▼ $23,167
Investments in Publicly Traded Securities$87,033$13,705▼ $73,328
Accounts Receivable$9,389$7,988▼ $1,401
Savings and Temporary Cash Investments$13,779$7,234▼ $6,545
Prepaid Expenses and Deferred Charges$4,775$6,736▲ $1,961
Total Assets$1,753,496$1,625,454▼ $128,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,239$751,544▼ $236,695
Deferred Revenue$8,653$8,653→ $0
Accounts Payable and Accrued Expenses$52,063$4,538▼ $47,525
Total Liabilities$1,048,955$764,735▼ $284,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,900$823,581▲ $187,681
Net Assets With Donor Restrictions$68,641$37,138▼ $31,503
Total Net Assets Fund Balance$704,541$860,719▲ $156,178
Total Liabilities and Net Assets / Fund Balance$1,753,496$1,625,454▼ $128,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,518$265,095$369,613
Land$224,823-$224,823
Buildings$1,203,949$306,636-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samantha ReynoldsExecutive DirectorFT$37,993$37,993

Board Members and Trustees

NameTitle
Alison YorkPresident
Jamie RoushDirector, Vice President
Daniel UliassiDirector
Jen ArmstrongDirector
Kathryn LaplauntDirector
Raine GoldenDirector
Rosemary MadnickDirector
Cynthia HardyDirector, Secretary
Amy ZachelsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,029
Program Service Revenue
$407,069
Investment Income
$858
Other Revenue
$62,324
All Other Contributions
$244,249
Change in Net Assets
$154,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,450
Other Expenses$281,916
Total Fundraising Expense$14,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,027-$1,104$200,131
Current Officers, Directors, Trustees, and Key Employees$27,507$14,731$10,991$53,229
All Other Expenses$43,349$7,726$1,745$52,820
Interest$27,621$11,240-$38,861
Payroll Taxes$19,122$1,956$1,032$22,110
Fees for Services Accounting$4,215$16,009-$20,224
Other Expenses$16,271$772-$17,043
Depreciation Depletion$16,158--$16,158
Occupancy$14,763--$14,763
Insurance$2,855$4,726-$7,581
Office Expenses$4,600$1,015-$5,615
Information Technology$4,095$1,087-$5,182
Other Employee Benefits-$4,000-$4,000
Pension Plan Contributions-$3,980-$3,980
Advertising$3,644--$3,644
Fees for Service Investment Mgmnt Fees-$670-$670
Total Functional Expenses$467,816$82,678$14,872$565,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$750,133
Gaming Direct Expenses$708,365
Fundraising Gross Income$15,892
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction and Yard Sale$15,892$15,892-$15,892
Total Events$15,892$15,892-$15,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 will be completed annually and copies will be provided to the entire govening board as well as the president of the organization one week prior to the board of directors meeting. At that time, the president and treasurer will review the form 990. Any necessary changes will be updated on the form. Once all necessary changes are made and the board of directors is in agreement on the finished form 990, it will be signed by the executive director, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers and directors after the return is filed.”

Form 990, Part VI, Section B, line 12C

“Annually board members and artistic and executive directors read the policy anew and sign it. The policy contains explicit procedures for declaring and resolving conflicts.”

Form 990, Part VI, Section B, line 15A

“Salaries of persons managing similar-sized non-profit organizations in fairbanks were used to determine the salary range to offer.”

Form 990, Part VI, Section C, line 19

“These documents are all available on request at organizations office.”

Filing and Contact Details

Filer

Filer Name
North Star Dance Foundation
EIN
92-0078890
Phone
9074518800
Address
1755 Westwood Way, Fairbanks, AK 99709
Doing Business As
North Star Ballet

Signing Officer

Name
Samantha Reynolds
Title
Executive Director
Phone
9074518800
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Reynolds
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Raw XML AppendixShowing 400 of 517 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04538
IRS990/AccountsReceivableGrp/BOYAmt09389
IRS990/AccountsReceivableGrp/EOYAmt07988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the North Star Dance Foundation is to promote dance education and performance in Alaska's Interior.
IRS990/AdvertisingGrp/ProgramServicesAmt03644
IRS990/AdvertisingGrp/TotalAmt03644
IRS990/AllOtherContributionsAmt0244249
IRS990/AllOtherExpensesGrp/FundraisingAmt01745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043349
IRS990/AllOtherExpensesGrp/TotalAmt052820
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09074518800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 Westwood Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairbanks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079668
IRS990/CashNonInterestBearingGrp/EOYAmt056501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010991
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0858
IRS990/CYOtherExpensesAmt0281916
IRS990/CYOtherRevenueAmt062324
IRS990/CYProgramServiceRevenueAmt0407069
IRS990/CYRevenuesLessExpensesAmt0154914
IRS990/CYSalariesCompEmpBnftPaidAmt0283450
IRS990/CYTotalExpensesAmt0565366
IRS990/CYTotalFundraisingExpenseAmt014872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08653
IRS990/DeferredRevenueGrp/EOYAmt08653
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016158
IRS990/DepreciationDepletionGrp/TotalAmt016158
IRS990/Desc0Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0North Star Ballet
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068641
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037138
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016009
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04215
IRS990/FeesForServicesAccountingGrp/TotalAmt020224
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0670
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON YORK
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ZACHELS
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ULIASSI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN LAPLAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7RAINE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY MADNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt015892
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0708365
IRS990/GamingGrossIncomeAmt0750133
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01574273
IRS990/GrossRentsGrp/RealAmt0150292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01087
IRS990/InformationTechnologyGrp/ProgramServicesAmt04095
IRS990/InformationTechnologyGrp/TotalAmt05182
IRS990/InsuranceGrp/ManagementAndGeneralAmt04726
IRS990/InsuranceGrp/ProgramServicesAmt02855
IRS990/InsuranceGrp/TotalAmt07581
IRS990/InterestGrp/ManagementAndGeneralAmt011240
IRS990/InterestGrp/ProgramServicesAmt027621
IRS990/InterestGrp/TotalAmt038861
IRS990/InvestmentIncomeGrp/ExclusionAmt0858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013705
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533290
IRS990/LandBldgEquipCostOrOtherBssAmt02105021
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0145628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0988239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0751544
IRS990/NetAssetsOrFundBalancesBOYAmt0704541
IRS990/NetAssetsOrFundBalancesEOYAmt0860719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041768
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt041768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04664
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04664
IRS990/NetUnrelatedBusTxblIncmAmt01961
IRS990/NetUnrlzdGainsLossesInvstAmt01264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0823581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014763
IRS990/OccupancyGrp/TotalAmt014763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/ProgramServicesAmt04600
IRS990/OfficeExpensesGrp/TotalAmt05615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/ProgramServicesAmt035171
IRS990/OtherExpensesGrp/ProgramServicesAmt132141
IRS990/OtherExpensesGrp/ProgramServicesAmt217277
IRS990/OtherExpensesGrp/ProgramServicesAmt316271
IRS990/OtherExpensesGrp/TotalAmt049937
IRS990/OtherExpensesGrp/TotalAmt132141
IRS990/OtherExpensesGrp/TotalAmt217277
IRS990/OtherExpensesGrp/TotalAmt317043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt019122
IRS990/PayrollTaxesGrp/TotalAmt022110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03980
IRS990/PensionPlanContributionsGrp/TotalAmt03980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06736
IRS990/PrincipalOfficerNm0Samantha Reynolds
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/BusinessCd3458000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2INTERMISSION REFRESHME
IRS990/ProgramServiceRevenueGrp/Desc3BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01008
IRS990/PYOtherExpensesAmt0318903
IRS990/PYOtherRevenueAmt040505
IRS990/PYProgramServiceRevenueAmt0361743
IRS990/PYRevenuesLessExpensesAmt0287668
IRS990/PYSalariesCompEmpBnftPaidAmt0270692
IRS990/PYTotalExpensesAmt0589595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01446056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01537583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019168
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01961
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81590
IRS990ScheduleA/PublicSupportPY509Pct00.83200
IRS990ScheduleA/PublicSupportTotal509Amt02449991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0156830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0311642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0533648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0156830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0311642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0533648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514759
IRS990ScheduleA/Total509Grp/TotalAmt02983639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03002807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01203949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01510585
IRS990ScheduleD/LandGrp/BookValueAmt0224823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533290
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt040987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION AND YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.