Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 92-0082397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,778,258
Up $59,986 (+2.2%) from 2016
Net Assets
Up$2,697,574
Up $36,030 (+1.4%) from 2016
Liabilities
Up$80,684
Up $23,956 (+42%) from 2016
Revenue
Up$731,058
Up $95,588 (+15%) from 2016
Expenses
Down$695,028
Down $62,616 (-8.3%) from 2016
Net Income
Up$36,030
Up $158,204 (+129%) from 2016
Alaska Dance Theatre is a Not-For-Profit school of dance, and performing company, committed to promoting dance through professional education, performance and advocacy in Alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,579,975 | $2,493,619 | ▼ $86,356 |
| Cash and Non-Interest-Bearing Accounts | $38,171 | $198,063 | ▲ $159,892 |
| Savings and Temporary Cash Investments | $63,018 | $63,056 | ▲ $38 |
| Prepaid Expenses and Deferred Charges | $14,403 | $13,735 | ▼ $668 |
| Pledges and Grants Receivable | $7,483 | $5,705 | ▼ $1,778 |
| Accounts Receivable | $15,222 | $4,080 | ▼ $11,142 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,718,272 | $2,778,258 | ▲ $59,986 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $11,081 | $50,714 | ▲ $39,633 |
| Accounts Payable and Accrued Expenses | $35,858 | $22,657 | ▼ $13,201 |
| Other Liabilities | $9,789 | $7,313 | ▼ $2,476 |
| Total Liabilities | $56,728 | $80,684 | ▲ $23,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,646,544 | $2,680,074 | ▲ $33,530 |
| Temporarily Rstr Net Assets | $15,000 | $17,500 | ▲ $2,500 |
| Total Net Assets Fund Balance | $2,661,544 | $2,697,574 | ▲ $36,030 |
| Total Liabilities and Net Assets / Fund Balance | $2,718,272 | $2,778,258 | ▲ $59,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,744,496 | $732,896 | $2,477,392 |
| Land | $675,000 | - | $675,000 |
| Leasehold Improvements | $51,221 | $196,003 | $247,224 |
| Other Land Buildings | $14,037 | $125,790 | $139,827 |
| Equipment | $8,865 | $41,832 | $50,697 |
| Name | Title | Base | Total |
|---|---|---|---|
| Chelsea Higgins | Executive Director | $48,731 | $48,731 |
| Niki Maple | Director | $47,615 | $47,615 |
| Farah Canale | Director | $45,211 | $45,211 |
| Jenni Mills | Director | $41,528 | $41,528 |
| Name | Title |
|---|---|
| Jonathan White | Chairman |
| Krista Schwarting | Chairman |
| Nicole Dunne | Chairman |
| Suzanne La Pierre | Chairman |
| Maryann Frazier | President |
| Darci Ahlin-Stieren | Vice President |
| Annette Triggs | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,774 |
| Other Expenses | $288,004 |
| Grants and Similar Amounts Paid | $8,250 |
| Total Fundraising Expense | $540 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,942 | - | - | $187,942 |
| Current Officers, Directors, Trustees, and Key Employees | $183,085 | - | - | $183,085 |
| Depreciation Depletion | $67,654 | $20,564 | $540 | $88,758 |
| All Other Expenses | $49,647 | $7,983 | - | $57,630 |
| Payroll Taxes | $16,874 | $10,873 | - | $27,747 |
| Insurance | $8,945 | $10,438 | - | $19,383 |
| Other Expenses | $18,298 | $173 | - | $18,298 |
| Advertising | $17,631 | - | - | $17,631 |
| Grants to Domestic Individuals | $8,250 | - | - | $8,250 |
| Occupancy | $6,651 | $898 | - | $7,549 |
| Travel | $7,149 | - | - | $7,149 |
| Office Expenses | $2,049 | $1,560 | - | $3,609 |
| Fees for Services Other | - | $1,598 | - | $1,598 |
| Interest | $320 | $320 | - | $640 |
| Total Functional Expenses | $625,158 | $69,330 | $540 | $695,028 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,720 |
| Fundraising Direct Expenses | $5,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Ball | $11,908 | $11,908 | $5,180 | $6,728 |
| Total Events | $11,908 | $11,908 | $5,180 | $6,728 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Equipment Lease Payable | $7,312 |
| Rounding | $1 |
“The board is provided an opportunity to review the tax return at its regular meeting prior to the tax return's filing.”
“Executive director participates in an annual employement review. Compensation is set as part of the budget process.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alaska Dance Theatre is a Not-For-Profit school of dance, and performing company, committed to promoting dance through professional education, performance and advocacy in Alaska. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17631 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 48832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maryann Frazier |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072779591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 E 33rd Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183085 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 288004 |
| IRS990/CYOtherRevenueAmt | 0 | 14838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 667105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398774 |
| IRS990/CYTotalExpensesAmt | 0 | 695028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731058 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88758 |
| IRS990/Desc | 0 | The Alaska Dance Theatre offers ballet, jazz and modern dance classes and performances for all ages. The school teaches students an appreciation of the arts and humanities, and works to increase self-esteem and self-expression. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1598 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Maryann Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darci Ahlin-Stieren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Dunne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chelsea Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Niki Maple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Krista Schwarting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Suzanne La Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Annette Triggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Farah Canale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jenni Mills |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 41528 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 736554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19383 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/InterestGrp/TotalAmt | 0 | 640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1096521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2579975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2493619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3590140 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | Alaska Dance Theatre is a Not-For-Profit school of dance, and performing company, committed to promoting dance through professional education, performance and advocacy in Alaska. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2661544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2697574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10224 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitorial Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Costumes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Showcase advertising |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 765 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1799 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2050 |
| IRS990/OtherRevenueTotalAmt | 0 | 4614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7483 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13735 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 667105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 667105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7695 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 328139 |
| IRS990/PYOtherRevenueAmt | 0 | -2016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421810 |
| IRS990/PYTotalExpensesAmt | 0 | 757644 |
| IRS990/PYTotalRevenueAmt | 0 | 635470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36030 |
| 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 | 675685 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63056 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1744496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 732896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2477392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50697 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 675000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 675000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 196003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 247224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Equipment Lease Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2493619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7313 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS INCLUDED IN MARKETING MATERIALS & SCHOLARSHIP APPLICATIONS. IT IS THE POLICY OF THE SCHOOL TO SEEK A DIVERSE STUDENT BODY REPRESENTATIVE OF THE COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, OR STAFF. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.