Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 92-0082397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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 | $2,406,032 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Jonathan White | President |
| Krista Schwarting | Vice President |
| Margaret Baker | Director |
| Samantha La Pierre | Director |
| Annette Triggs | Former director |
| Darci Ahlin-Stieren | Former director |
| Maryann Frazier | Former director |
| Suzanne La Pierre | Former director |
| Nicole Dunne | Secretary |
| Paul Provincio | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Equipment Lease Payable | $2,244 |
“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 employment 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 | 25945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14059 |
| 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 | 24411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24411 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 53692 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Provincio |
| 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 | 307720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 78498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541 |
| IRS990/CYOtherExpensesAmt | 0 | 370778 |
| IRS990/CYOtherRevenueAmt | 0 | 11445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 837824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 504075 |
| IRS990/CYTotalExpensesAmt | 0 | 884603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 928308 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 535 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85568 |
| 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 708795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7115 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonathan White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Krista Schwarting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Dunne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Provincio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margaret Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Samantha La Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maryann Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Suzanne La Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Darci Ahlin-Stieren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Annette Triggs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Former director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14556 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 928308 |
| 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/ProgramServicesAmt | 0 | 4378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17395 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InterestGrp/TotalAmt | 0 | 280 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| 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 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1269682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2406032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2320458 |
| 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 | 2757095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2800800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4595 |
| 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 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18813 |
| IRS990/OtherExpensesGrp/Desc | 0 | Costumes |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales of flowers, dvds |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Showcase advertising |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2910 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5185 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3350 |
| IRS990/OtherRevenueTotalAmt | 0 | 11445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449521 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16353 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 837824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 382161 |
| IRS990/PYOtherRevenueAmt | 0 | 39196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 767756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389384 |
| IRS990/PYTotalExpensesAmt | 0 | 778430 |
| IRS990/PYTotalRevenueAmt | 0 | 837951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43705 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137031 |
| 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 | 1589011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 888381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2477392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47381 |
| 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 | 1910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Equipment Lease Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2320458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2244 |
| 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.