Civic Intelligence

Alvin Ailey Dance Foundation Inc.

990 • Fiscal year 2013 • EIN 13-2584273

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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405 West 55th StreetNew York, NY 10019
Siviq Scores

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

Liabilities / Assets

25th percentile

0.13x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.54x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$162,409,733

Up $5,585,342 (+3.6%) from 2012

Net Assets

Up

$141,616,722

Up $5,477,184 (+4.0%) from 2012

Liabilities

Up

$20,793,011

Up $108,158 (+0.5%) from 2012

Revenue

$38,229,695

No earlier filing loaded for comparison.

Expenses

Up

$35,374,596

Up $822,493 (+2.4%) from 2012

Net Income

$2,855,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $155,598,762Liabilities 2011: $21,594,073Net Assets 2011: $134,004,6892011Assets 2012: $156,824,391Liabilities 2012: $20,684,853Net Assets 2012: $136,139,5382012Assets 2013: $162,409,733Liabilities 2013: $20,793,011Net Assets 2013: $141,616,7222013Assets 2014: $170,406,862Liabilities 2014: $19,837,003Net Assets 2014: $150,569,8592014Assets 2015: $197,685,565Liabilities 2015: $19,032,840Net Assets 2015: $178,652,7252015Assets 2016: $187,745,865Liabilities 2016: $17,739,817Net Assets 2016: $170,006,0482016Assets 2017: $212,356,778Liabilities 2017: $33,518,063Net Assets 2017: $178,838,7152017Assets 2018: $219,046,797Liabilities 2018: $31,325,703Net Assets 2018: $187,721,0942018Assets 2019: $224,173,655Liabilities 2019: $36,244,934Net Assets 2019: $187,928,7212019Assets 2020: $224,568,695Liabilities 2020: $36,387,990Net Assets 2020: $188,180,7052020Assets 2021: $281,510,008Liabilities 2021: $35,290,908Net Assets 2021: $246,219,1002021Assets 2022: $257,662,922Liabilities 2022: $34,452,897Net Assets 2022: $223,210,0252022Assets 2023: $257,305,406Liabilities 2023: $33,302,978Net Assets 2023: $224,002,4282023Assets 2024: $260,776,404Liabilities 2024: $33,843,100Net Assets 2024: $226,933,3042024

Highlighted filing

2013

Assets$162,409,733
Liabilities$20,793,011
Net Assets$141,616,722

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $33,450,3732011Expenses 2012: $34,552,1032012Revenue 2013: $38,229,695Expenses 2013: $35,374,596Net Income 2013: $2,855,0992013Revenue 2014: $36,707,272Expenses 2014: $37,090,934Net Income 2014: -$383,6622014Revenue 2015: $68,889,128Expenses 2015: $38,545,370Net Income 2015: $30,343,7582015Revenue 2016: $39,394,018Expenses 2016: $39,463,206Net Income 2016: -$69,1882016Revenue 2017: $37,179,825Expenses 2017: $40,518,013Net Income 2017: -$3,338,1882017Revenue 2018: $48,064,632Expenses 2018: $43,800,306Net Income 2018: $4,264,3262018Revenue 2019: $48,602,296Expenses 2019: $45,352,857Net Income 2019: $3,249,4392019Revenue 2020: $40,132,303Expenses 2020: $42,630,111Net Income 2020: -$2,497,8082020Revenue 2021: $57,516,021Expenses 2021: $28,323,083Net Income 2021: $29,192,9382021Revenue 2022: $49,395,909Expenses 2022: $42,437,715Net Income 2022: $6,958,1942022Revenue 2023: $37,156,403Expenses 2023: $48,268,877Net Income 2023: -$11,112,4742023Revenue 2024: $48,075,183Expenses 2024: $55,634,371Net Income 2024: -$7,559,1882024

Highlighted filing

2013

Revenue$38,229,695
Expenses$35,374,596
Net Income$2,855,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$120,535,877
Mission and Program Overview

Mission

The mission of the ailey organization is to further the pioneering work of alvin ailey through dance performances, training, educational and community programs for all people. The organization plays a vital social role, using the beauty and humanity of the african-american heritage and other cultures to unite people of all races, ages, and backgrounds.

Major Activities

Activity 2
Ailey ii - launched by mr. Ailey in 1974, ailey ii is now universally renowned for merging the country's best young dance talent with the creative vision of today's most outstanding emerging choreographers. Ailey ii flourished under the leadership of sylvia waters from its inception to 2011, combining a rigorous touring schedule with extensive community outreach programs. Now led by the dynamic artistic director troy powell, ailey ii is comprised of 12 of the ailey school's most promising scholarship students. Ailey ii reaches audiences in more than 40 cities each year across the u.s. And abroad. The company offers its dancers invaluable performing experience and crucial training, creating a bridge from the classroom to the stage.
Activity 3
Ailey education and outreach programs - through the ailey school, its extensive arts in education programs, and the ailey extension, the organization is committed to bringing dance into the lives of individuals of all ages and backgrounds.founded in 1969, the ailey school is an accredited institutional member of the national association of schools of dance and serves as the official school of the alvin ailey american dance theater. The school offers more than 300 classes weekly for ages 3 through 25 in a broad range of dance techniques. The school's scholarship program provides assistance for talented and deserving students; more than 300 scholarships are awarded each year, with over 75% of financial assistance going to minority students. In conjunction with fordham university, the ailey school also offers a bachelor of fine arts degree in dance.each year, ailey arts in education and community programs provide young people from diverse cultural and economic backgrounds the opportunity to explore their creative potential, build self-esteem, and develop life-skills such as teamwork and self-discipline. Programs include aileycamp, a unique summer day camp program for underserved children in major cities across the united states; aileydance kids, which presents dance classes and cross-curricular lessons to approximately 4,000 public school students in ny and nj; revelations: an interdisciplinary approach, a curriculum-based initiative that uses alvin ailey american dance theater's signature piece to teach academic subjects in classrooms across the country.the ailey extension offers dance and fitness classes open to the public, with more than 80 classes each week in a variety of techniques including horton, ballet, west african, and zumba. Since its inception in 2005, more than 70,000 people have taken classes through the ailey extension.
Filing and Contact Details

Filer

EIN
13-2584273
Raw XML AppendixShowing 400 of 1,281 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.

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IRS990/Activity2/Description0AILEY II - LAUNCHED BY MR. AILEY IN 1974, AILEY II IS NOW UNIVERSALLY RENOWNED FOR MERGING THE COUNTRY'S BEST YOUNG DANCE TALENT WITH THE CREATIVE VISION OF TODAY'S MOST OUTSTANDING EMERGING CHOREOGRAPHERS. AILEY II FLOURISHED UNDER THE LEADERSHIP OF SYLVIA WATERS FROM ITS INCEPTION TO 2011, COMBINING A RIGOROUS TOURING SCHEDULE WITH EXTENSIVE COMMUNITY OUTREACH PROGRAMS. NOW LED BY THE DYNAMIC ARTISTIC DIRECTOR TROY POWELL, AILEY II IS COMPRISED OF 12 OF THE AILEY SCHOOL'S MOST PROMISING SCHOLARSHIP STUDENTS. AILEY II REACHES AUDIENCES IN MORE THAN 40 CITIES EACH YEAR ACROSS THE U.S. AND ABROAD. THE COMPANY OFFERS ITS DANCERS INVALUABLE PERFORMING EXPERIENCE AND CRUCIAL TRAINING, CREATING A BRIDGE FROM THE CLASSROOM TO THE STAGE.
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IRS990/Description0ALVIN AILEY AMERICAN DANCE THEATER - FOUNDED BY ALVIN AILEY IN 1958, ALVIN AILEY AMERICAN DANCE THEATER NOW ANNUALLY REACHES ABOUT 300,000 AUDIENCE MEMBERS ACROSS THE GLOBE. SINCE ITS INCEPTION, THE COMPANY HAS PERFORMED IN 71 COUNTRIES ON 6 CONTINENTS FOR AN ESTIMATED 25 MILLION PEOPLE AT VENUES WORLDWIDE, PLUS TENS OF MILLIONS MORE PEOPLE VIA TELEVISION APPEARANCES. IN 2008, THE AILEY COMPANY WAS DESIGNATED "A VITAL AMERICAN CULTURAL AMBASSADOR TO THE WORLD" BY THE UNITED STATES CONGRESS. THE COMPANY NUMBERS THIRTY OF THE MOST TALENTED AND VERSATILE DANCERS IN THE WORLD, AND ITS DIVERSE REPERTORY IS UNPARALLELED IN MODERN DANCE. A TYPICAL ALVIN AILEY AMERICAN DANCE THEATER SEASON INCLUDES A U.S. TOUR TO OVER 20 CITIES, EXTENSIVE INTERNATIONAL TOURING, AND TWO ENGAGEMENTS IN ITS HOME BASE OF NEW YORK CITY: A SPRING ENGAGEMENT AT LINCOLN CENTER AND A 5-WEEK WINTER ENGAGEMENT AT NEW YORK CITY CENTER, WHERE AILEY IS THE PRINCIPAL DANCE COMPANY AND HAS APPEARED ANNUALLY SINCE 1972.
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IRS990/Form990PartVIISectionA/NamePerson27ARTHUR J MIRANTE II
IRS990/Form990PartVIISectionA/NamePerson28DAVID E MONN
IRS990/Form990PartVIISectionA/NamePerson29GABRIELLA E MORRIS
IRS990/Form990PartVIISectionA/NamePerson30MARYLIN PRINCE
IRS990/Form990PartVIISectionA/NamePerson31STANLEY PLESENT ESQ
IRS990/Form990PartVIISectionA/NamePerson32ROBIN ROYALS
IRS990/Form990PartVIISectionA/NamePerson33JOHN H SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson34RICHARD SPECIALE
IRS990/Form990PartVIISectionA/NamePerson35LEMAR SWINNEY
IRS990/Form990PartVIISectionA/NamePerson36JOAN H WEILL
IRS990/Form990PartVIISectionA/NamePerson37PAMELA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson38BENNETT RINK
IRS990/Form990PartVIISectionA/NamePerson39SHARON LUCKMAN
IRS990/Form990PartVIISectionA/NamePerson40ELENA PAUL
IRS990/Form990PartVIISectionA/NamePerson41MASAZUMI CHAYA
IRS990/Form990PartVIISectionA/NamePerson42CALVIN HUNT
IRS990/Form990PartVIISectionA/NamePerson43THOMAS COTT
IRS990/Form990PartVIISectionA/NamePerson44CHRISTOPHER ZUNNER
IRS990/Form990PartVIISectionA/NamePerson45MICHAEL LEDERMAN
IRS990/Form990PartVIISectionA/NamePerson46AMANDA NELSON
IRS990/Form990PartVIISectionA/NamePerson47MELANIE PERSON
IRS990/Form990PartVIISectionA/NamePerson48JUDITH JAMISON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation519585
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation37124537
IRS990/Form990PartVIISectionA/OtherCompensation38150848
IRS990/Form990PartVIISectionA/OtherCompensation3921829
IRS990/Form990PartVIISectionA/OtherCompensation401789
IRS990/Form990PartVIISectionA/OtherCompensation41286924
IRS990/Form990PartVIISectionA/OtherCompensation4299936
IRS990/Form990PartVIISectionA/OtherCompensation4317867
IRS990/Form990PartVIISectionA/OtherCompensation4414880
IRS990/Form990PartVIISectionA/OtherCompensation4537133
IRS990/Form990PartVIISectionA/OtherCompensation4616632
IRS990/Form990PartVIISectionA/OtherCompensation4712477
IRS990/Form990PartVIISectionA/OtherCompensation4834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5319552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37235432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38291640
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization391555676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4051417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41242023
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42219355
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43195739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44173244
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45149151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46157379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47130907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48142466
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$33.8$227$48.1$55.6$7.56
2023Detailed filing. Detailed filing data is available for this year.$257$33.3$224$37.2$48.3$11.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$34.5$223$49.4$42.4$6.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$35.3$246$57.5$28.3$29.2
2020Detailed filing. Detailed filing data is available for this year.$225$36.4$188$40.1$42.6$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$36.2$188$48.6$45.4$3.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$31.3$188$48.1$43.8$4.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$33.5$179$37.2$40.5$3.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$17.7$170$39.4$39.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$19.0$179$68.9$38.5$30.3
2014Detailed filing. Detailed filing data is available for this year.$170$19.8$151$36.7$37.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$20.8$142$38.2$35.4$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$20.7$136$34.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$21.6$134$33.5