Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0812720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$599,716
Up $9,612 (+1.6%) from 2017
Net Assets
Up$594,164
Up $7,264 (+1.2%) from 2017
Liabilities
Up$5,552
Up $2,348 (+73%) from 2017
Revenue
Down$577,707
Down $78,501 (-12%) from 2017
Expenses
Up$570,443
Up $135,060 (+31%) from 2017
Net Income
Down$7,264
Down $213,561 (-97%) from 2017
Creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $337,243 | $295,404 | ▼ $41,839 |
| Savings and Temporary Cash Investments | $198,921 | $199,190 | ▲ $269 |
| Cash and Non-Interest-Bearing Accounts | $50,116 | $100,111 | ▲ $49,995 |
| Prepaid Expenses and Deferred Charges | $2,617 | $3,906 | ▲ $1,289 |
| Land, Buildings, and Equipment, Net | $207 | $105 | ▼ $102 |
| Total Assets | $590,104 | $599,716 | ▲ $9,612 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,204 | $5,552 | ▲ $2,348 |
| Total Liabilities | $3,204 | $5,552 | ▲ $2,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $586,900 | $594,164 | ▲ $7,264 |
| Total Net Assets Fund Balance | $586,900 | $594,164 | ▲ $7,264 |
| Total Liabilities and Net Assets / Fund Balance | $590,104 | $599,716 | ▲ $9,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105 | $4,886 | $4,991 |
| Name | Title |
|---|---|
| Sarah Finley | President |
| Lisa Lee | Secretary |
| Adriana Graf | Treasurer |
| Nancy Reiter | Treasurer |
| Michelle Martell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,227 |
| Salaries, Compensation, and Employee Benefits | $278,216 |
| Total Fundraising Expense | $98,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,626 | $58,154 | $62,731 | $256,511 |
| Fees for Services Other | $174,455 | $16,553 | $11,748 | $202,756 |
| Payroll Taxes | $11,476 | $4,921 | $5,308 | $21,705 |
| Office Expenses | $9,992 | $4,995 | $6,493 | $21,480 |
| Occupancy | $4,697 | $2,349 | $2,349 | $9,395 |
| Travel | $8,363 | - | - | $8,363 |
| All Other Expenses | $2,922 | $806 | $4,328 | $8,056 |
| Insurance | $3,528 | $2,508 | $1,764 | $7,800 |
| Fees for Services Accounting | - | $3,295 | - | $3,295 |
| Other Expenses | $1,174 | $588 | $588 | $2,350 |
| Information Technology | $620 | $310 | $310 | $1,240 |
| Depreciation Depletion | $102 | - | - | $102 |
| Total Functional Expenses | $376,866 | $94,819 | $98,758 | $570,443 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,871 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Studio54lifts | $28,490 | $11,121 | - | $11,121 |
| Liftafork | $10,050 | $6,750 | - | $6,750 |
| Total Events | $38,540 | $17,871 | - | $17,871 |
“Form 990 is reviewed annually by the board of directors prior to filing.”
“Board of directors reviews policies and procedures regularly at board meetings.”
“Board president lead a compensation review which examined employee salaries and surveyed salary data.”
“Board president led a compensation review which examined employee salaries and surveyed salary data.”
“No documents available to the public.”
“Organization's mission creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.”
“Artistic fees 77,970 0 0 production personnel 50,611 0 0 consultant 11,443 12,094 11,748 lighting 10,452 0 0 hospitality and gifts 6,173 0 0 supplies 3,141 0 0 sound equipment rental 13,878 0 0 venue rental 787 4,459 0 total 174,455 16,553 11,748”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5552 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION. |
| IRS990/AllOtherContributionsAmt | 0 | 236391 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLISON ORR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126941648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2023 E CESAR CHAVEZ ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787024511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269 |
| IRS990/CYOtherExpensesAmt | 0 | 292227 |
| IRS990/CYOtherRevenueAmt | 0 | 17871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278216 |
| IRS990/CYTotalExpensesAmt | 0 | 570443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102 |
| IRS990/Desc | 0 | CREATION AND PRESENTATION OF ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FORKLIFT DANCEWORKS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 376866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3295 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | SARAH FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE MARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIANA GRAF |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20669 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 210457 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 577707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 310 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1240 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4991 |
| 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 | CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17871 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | NET ASSETS RLSD FR RESTR |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPANY MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2674 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256511 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 295404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3906 |
| IRS990/PrincipalOfficerNm | 0 | SARAH FINLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 579375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 204821 |
| IRS990/PYOtherRevenueAmt | 0 | 8850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230562 |
| IRS990/PYTotalExpensesAmt | 0 | 435383 |
| IRS990/PYTotalRevenueAmt | 0 | 656208 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7264 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199190 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 45,488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2078137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2078137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2078137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2124015 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4991 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STUDIO54LIFTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIFTAFORK |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS POLICIES AND PROCEDURES REGULARLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD PRESIDENT LEAD A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD PRESIDENT LED A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ARTISTIC FEES 77,970 0 0 PRODUCTION PERSONNEL 50,611 0 0 CONSULTANT 11,443 12,094 11,748 LIGHTING 10,452 0 0 HOSPITALITY AND GIFTS 6,173 0 0 SUPPLIES 3,141 0 0 SOUND EQUIPMENT RENTAL 13,878 0 0 VENUE RENTAL 787 4,459 0 TOTAL 174,455 16,553 11,748 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 599716 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 599716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 467517 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376866 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 3204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5552 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 594164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 269 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 577707 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 599716 |
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| IRS990/TravelGrp/TotalAmt | 0 | 8363 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 586900 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 594164 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1704 PALMA PLAZA |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORKLIFTDANCEWORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADRIANA GRAF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124476405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLISON ORR DANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 010812720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2023 E CESAR CHAVEZ ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C02ECE68E2E6A80FB6EF2B895D848BD58F698D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C02ECE68E2E6A80FB6EF2B895D848BD58F698D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.133.97.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:20:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUTH R WENZEL CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 251 N FM 1626 BLDG 1 STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786102714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122958180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUTH WENZEL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-31T09:20:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.