Civic Intelligence

Alaska Dance Theatre Inc.

990 • Fiscal year 2019 • EIN 92-0082397

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

550 E 33rd AvenueAnchorage, AK 99503

(907) 277-9591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Up

$2,909,097

Up $130,839 (+4.7%) from 2017

Net Assets

Up

$2,800,800

Up $103,226 (+3.8%) from 2017

Liabilities

Up

$108,297

Up $27,613 (+34%) from 2017

Revenue

Up

$928,308

Up $197,250 (+27%) from 2017

Expenses

Up

$884,603

Up $189,575 (+27%) from 2017

Net Income

Up

$43,705

Up $7,675 (+21%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,308,989Liabilities 2012: $102,563Net Assets 2012: $3,206,4262012Assets 2013: $3,099,562Liabilities 2013: $67,095Net Assets 2013: $3,032,4672013Assets 2014: $2,940,021Liabilities 2014: $48,696Net Assets 2014: $2,891,3252014Assets 2015: $2,853,507Liabilities 2015: $69,789Net Assets 2015: $2,783,7182015Assets 2016: $2,718,272Liabilities 2016: $56,728Net Assets 2016: $2,661,5442016Assets 2017: $2,778,258Liabilities 2017: $80,684Net Assets 2017: $2,697,5742017Assets 2019: $2,909,097Liabilities 2019: $108,297Net Assets 2019: $2,800,8002019Assets 2020: $2,864,057Liabilities 2020: $172,990Net Assets 2020: $2,691,0672020Assets 2021: $2,832,761Liabilities 2021: $146,098Net Assets 2021: $2,686,6632021Assets 2022: $2,647,842Liabilities 2022: $46,609Net Assets 2022: $2,601,2332022Assets 2023: $2,538,313Liabilities 2023: $20,544Net Assets 2023: $2,517,7692023Assets 2024: $2,603,295Liabilities 2024: $51,697Net Assets 2024: $2,551,5982024

Highlighted filing

2019

Assets$2,909,097
Liabilities$108,297
Net Assets$2,800,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $891,246Expenses 2012: $1,003,797Net Income 2012: -$112,5512012Revenue 2013: $788,499Expenses 2013: $962,603Net Income 2013: -$174,1042013Revenue 2014: $671,532Expenses 2014: $812,646Net Income 2014: -$141,1142014Revenue 2015: $671,457Expenses 2015: $779,064Net Income 2015: -$107,6072015Revenue 2016: $635,470Expenses 2016: $757,644Net Income 2016: -$122,1742016Revenue 2017: $731,058Expenses 2017: $695,028Net Income 2017: $36,0302017Revenue 2019: $928,308Expenses 2019: $884,603Net Income 2019: $43,7052019Revenue 2020: $709,329Expenses 2020: $819,062Net Income 2020: -$109,7332020Revenue 2021: $739,962Expenses 2021: $757,494Net Income 2021: -$17,5322021Revenue 2022: $799,808Expenses 2022: $885,238Net Income 2022: -$85,4302022Revenue 2023: $806,325Expenses 2023: $847,676Net Income 2023: -$41,3512023Revenue 2024: $967,008Expenses 2024: $933,179Net Income 2024: $33,8292024

Highlighted filing

2019

Revenue$928,308
Expenses$884,603
Net Income$43,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$928,308
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,406,032$2,320,458▼ $85,574
Cash and Non-Interest-Bearing Accounts$307,720$421,192▲ $113,472
Savings and Temporary Cash Investments$136,700$137,031▲ $331
Prepaid Expenses and Deferred Charges$13,787$16,353▲ $2,566
Accounts Receivable$29,000$14,059▼ $14,941
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,893,239$2,909,097▲ $15,858
Other Assets Total-$4-
Liabilities
Deferred Revenue$105,323$71,677▼ $33,646
Accounts Payable and Accrued Expenses$25,945$34,376▲ $8,431
Other Liabilities$4,876$2,244▼ $2,632
Total Liabilities$136,144$108,297▼ $27,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,757,095$2,800,800▲ $43,705
Total Net Assets Fund Balance$2,757,095$2,800,800▲ $43,705
Total Liabilities and Net Assets / Fund Balance$2,893,239$2,909,097▲ $15,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,011$888,381$2,477,392
Land$675,000-$675,000
Leasehold Improvements$51,221$196,003$247,224
Other Land Buildings$1,910$137,917$139,827
Equipment$3,316$47,381$50,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan WhitePresident
Krista SchwartingVice President
Margaret BakerDirector
Samantha La PierreDirector
Annette TriggsFormer director
Darci Ahlin-StierenFormer director
Maryann FrazierFormer director
Suzanne La PierreFormer director
Nicole DunneSecretary
Paul ProvincioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,498
Program Service Revenue
$837,824
Investment Income
$541
Other Revenue
$11,445
All Other Contributions
$53,692
Change in Net Assets
$43,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,075
Other Expenses$370,778
Grants and Similar Amounts Paid$9,750
Total Fundraising Expense$8,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,029$50,742$5,750$449,521
Depreciation Depletion$64,575$20,458$535$85,568
All Other Expenses$71,238$6,538$1,265$79,041
Payroll Taxes$29,647$5,649$445$35,741
Advertising$24,411--$24,411
Other Expenses$14,310$7,446$185$21,941
Fees for Services Accounting-$21,014-$21,014
Other Employee Benefits-$18,813-$18,813
Insurance$5,443$11,952-$17,395
Occupancy$10,290$930-$11,220
Grants to Domestic Individuals$9,750--$9,750
Fees for Services Other$6,840$275-$7,115
Travel$5,423$533-$5,956
Office Expenses$4,595--$4,595
Information Technology$4,378--$4,378
Interest$140$140-$280
Total Functional Expenses$708,795$167,628$8,180$884,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Payable$2,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

The board is provided an opportunity to review the tax return at its regular meeting prior to the tax return's filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director participates in an annual employment review. Compensation is set as part of the budget process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Alaska Dance Theatre Inc
EIN
92-0082397
Phone
9072779591
Address
550 E 33rd Avenue, Anchorage, AK 99503

Signing Officer

Name
Andrei Chakine
Title
Executive Director
Phone
9072779591
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
7
Employees
38
Volunteers
100

Preparer

Firm
Beltrami & Associates PC
Address
3825 Spenard Road, Anchorage, AK 99517
Preparer
Marja Beltrami
Phone
9073459695
Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034376
IRS990/AccountsReceivableGrp/BOYAmt029000
IRS990/AccountsReceivableGrp/EOYAmt014059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alaska 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/ProgramServicesAmt024411
IRS990/AdvertisingGrp/TotalAmt024411
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt053692
IRS990/AllOtherExpensesGrp/FundraisingAmt01265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071238
IRS990/AllOtherExpensesGrp/TotalAmt079041
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Provincio
IRS990/BooksInCareOfDetail/PhoneNum09072779591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 E 33rd Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307720
IRS990/CashNonInterestBearingGrp/EOYAmt0421192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078498
IRS990/CYGrantsAndSimilarPaidAmt09750
IRS990/CYInvestmentIncomeAmt0541
IRS990/CYOtherExpensesAmt0370778
IRS990/CYOtherRevenueAmt011445
IRS990/CYProgramServiceRevenueAmt0837824
IRS990/CYRevenuesLessExpensesAmt043705
IRS990/CYSalariesCompEmpBnftPaidAmt0504075
IRS990/CYTotalExpensesAmt0884603
IRS990/CYTotalFundraisingExpenseAmt08180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928308
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0105323
IRS990/DeferredRevenueGrp/EOYAmt071677
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0535
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064575
IRS990/DepreciationDepletionGrp/TotalAmt085568
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0708795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021014
IRS990/FeesForServicesAccountingGrp/TotalAmt021014
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06840
IRS990/FeesForServicesOtherGrp/TotalAmt07115
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Jonathan White
IRS990/Form990PartVIISectionAGrp/PersonNm1Krista Schwarting
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Dunne
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Provincio
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Samantha La Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm6Maryann Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne La Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm8Darci Ahlin-Stieren
IRS990/Form990PartVIISectionAGrp/PersonNm9Annette Triggs
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/ReportableCompFromOrgAmt90
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0928308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04378
IRS990/InformationTechnologyGrp/TotalAmt04378
IRS990/InsuranceGrp/ManagementAndGeneralAmt011952
IRS990/InsuranceGrp/ProgramServicesAmt05443
IRS990/InsuranceGrp/TotalAmt017395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/ProgramServicesAmt0140
IRS990/InterestGrp/TotalAmt0280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01269682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02406032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02320458
IRS990/LandBldgEquipCostOrOtherBssAmt03590140
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alaska 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02757095
IRS990/NetAssetsOrFundBalancesEOYAmt02800800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt010290
IRS990/OccupancyGrp/TotalAmt011220
IRS990/OfficeExpensesGrp/ProgramServicesAmt04595
IRS990/OfficeExpensesGrp/TotalAmt04595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018813
IRS990/OtherExpensesGrp/Desc0Costumes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Janitorial Services
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27446
IRS990/OtherExpensesGrp/ProgramServicesAmt033709
IRS990/OtherExpensesGrp/ProgramServicesAmt115147
IRS990/OtherExpensesGrp/ProgramServicesAmt215870
IRS990/OtherExpensesGrp/ProgramServicesAmt314310
IRS990/OtherExpensesGrp/TotalAmt033709
IRS990/OtherExpensesGrp/TotalAmt130294
IRS990/OtherExpensesGrp/TotalAmt223861
IRS990/OtherExpensesGrp/TotalAmt321941
IRS990/OtherLiabilitiesGrp/BOYAmt04876
IRS990/OtherLiabilitiesGrp/EOYAmt02244
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/BusinessCd2711120
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/Desc1Sales of flowers, dvds
IRS990/OtherRevenueMiscGrp/Desc2Showcase advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt02910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23350
IRS990/OtherRevenueTotalAmt011445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05649
IRS990/PayrollTaxesGrp/ProgramServicesAmt029647
IRS990/PayrollTaxesGrp/TotalAmt035741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06885
IRS990/PYInvestmentIncomeAmt0390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382161
IRS990/PYOtherRevenueAmt039196
IRS990/PYProgramServiceRevenueAmt0767756
IRS990/PYRevenuesLessExpensesAmt059521
IRS990/PYSalariesCompEmpBnftPaidAmt0389384
IRS990/PYTotalExpensesAmt0778430
IRS990/PYTotalRevenueAmt0837951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137031
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477392
IRS990ScheduleD/EquipmentGrp/BookValueAmt03316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050697
IRS990ScheduleD/LandGrp/BookValueAmt0675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Equipment Lease Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320458
IRS990ScheduleD/TotalLiabilityAmt02244
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION 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/ExplanationTxt1THE SCHOOL DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, OR STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.05$2.55$0.97$0.93$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.02$2.52$0.81$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.60$0.80$0.89$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.15$2.69$0.74$0.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.17$2.69$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$0.93$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.08$2.70$0.73$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$0.64$0.76$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.78$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$2.94$0.05$2.89$0.67$0.81$0.14
2013Summary only. Only limited summary data is available for this year.$3.10$0.07$3.03$0.79$0.96$0.17
2012Summary only. Only limited summary data is available for this year.$3.31$0.10$3.21$0.89$1.00$0.11