Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-2773475
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$17,010,046
Up $4,081,715 (+32%) from 2012
Net Assets
Up$9,193,422
Up $4,070,869 (+79%) from 2012
Liabilities
Up$7,816,624
Up $10,846 (+0.1%) from 2012
Revenue
Up$6,956,439
Up $4,419,338 (+174%) from 2012
Expenses
Up$2,883,410
Up $84,363 (+3.0%) from 2012
Net Income
Up$4,073,029
Up $4,334,975 (+1655%) from 2012
Ballet tech foundation, inc. Is committed to introducing new york city public school children to the beauty, integrity, and joy of dance. Annually, we provide the rigorous dance training necessary to fulfill and nurture students' intrinsic dance talents, all tuition free. We are developing the dancers and leaders of tomorrow by offering young people, who reflect the rich diversity of our city, a world class dance education and enrichment that encompasses a wide variety of genres of movement and choreography, alongside an excellent academic education in collaboration with the nyc department of education.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76845 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95308 |
| IRS990/AccountsReceivable/BOY | 0 | 119803 |
| IRS990/AccountsReceivable/EOY | 0 | 78526 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BALLET TECH SCHOOL:THE BALLET TECH SCHOOL IDENTIFIES TALENTED CHILDREN IN THE NEW YORK CITY PUBLIC SCHOOL SYSTEM AND PROVIDES THEM WITH TUITION-FREE PROFESSIONAL BALLET TRAINING. THE PROGRAM HAS BEEN RECOGNIZED AS A NATIONAL MODEL IN ARTS EDUCATION AND SEVERAL OTHER CITIES HAVE CONSULTED WITH THE ORGANIZATION ON DUPLICATING THE PROGRAM. DURING THE 2012-13 SCHOOL YEAR, A TOTAL OF 693 STUDENTS WERE ENROLLED AT THE BALLET TECH SCHOOL, REPRESENTING SCHOOLS FROM THROUGHOUT NEW YORK CITY. 30,392 STUDENTS FROM 189 SCHOOLS WERE AUDITIONED IN FY13, BRINGING THE CUMULATIVE TOTAL TO 774,593 CHILDREN AUDITIONED SINCE 1978.FY13 MARKED THE SEVENTEENTH YEAR OF THE ON-SITE NYC PUBLIC SCHOOL CREATED TO PROVIDE THE ADVANCED STUDENTS WITH A CHALLENGING ACADEMIC CURRICULUM ALONGSIDE THEIR INTENSIVE DANCE PROGRAM. 156 STUDENTS ATTENDED THE ACADEMIC PROGRAM, WHICH SPANS GRADES 4 THROUGH 8 AND IS A COLLABORATION BETWEEN BALLET TECH AND THE NYC DEPARTMENT OF EDUCATION. |
| IRS990/Activity2/Expense | 0 | 2155234 |
| IRS990/Activity2/Revenue | 0 | 1670761 |
| IRS990/ActivityOrMissionDescription | 0 | BALLET TECH FOUNDATION, INC. OPERATES A PROFESSIONAL BALLET COMPANY AND SCHOOL. IT PERFORMS THE BALLETS OF CHOREOGRAPHER ELIOT FELD AND OTHERS IN NEW YORK CITY AND ON TOUR DOMESTICALLY AND ABROAD. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN THE NYC PUBLIC SCHOOL SYSTEM AND PROVIDES THEM WITH TUITION-FREE PROFESSIONAL BALLET TRAINING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 890 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10003 |
| IRS990/Advertising/Fundraising | 0 | 1525 |
| IRS990/Advertising/ProgramServices | 0 | 14565 |
| IRS990/Advertising/Total | 0 | 16090 |
| IRS990/AllOtherContributions | 0 | 1016206 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1970 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1431 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9473 |
| IRS990/AllOtherExpenses/Total | 0 | 12874 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 264866 |
| IRS990/CashNonInterestBearing/EOY | 0 | 229201 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30647 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5782 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39335 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 226752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 271869 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1268018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 892093 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9473 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28419 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 151567 |
| IRS990/DepreciationDepletion/Total | 0 | 189459 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BALLET TECH COMPANY:THE BALLET TECH COMPANY PERFORMS THE BALLETS OF CHOREOGRAPHER ELIOT FELD AND OTHERS IN SEASONS IN NEW YORK CITY AND ON TOUR DOMESTICALLY AND ABROAD.DURING THE YEAR ENDED 6/30/13, THE ORGANIZATION UNDERTOOK A WEEK LONG SEASON AT THE JOYCE THEATER IN NYC. THE SEASON INCLUDED FIVE NEW BALLETS BY MR. FELD, AND WAS ATTENDED BY 2,421 PEOPLE. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 261967 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 900 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17756 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4355 |
| IRS990/FeesForServicesLegal/Total | 0 | 22111 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2295 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 885 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 117351 |
| IRS990/FeesForServicesOther/Total | 0 | 120531 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIOT FELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL ZERBE HURFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YVETTE NEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP AARONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORRAINE COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA CROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREL DURST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL HEINZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN KAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN LEVINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA TUTHILL PAZNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH A SCIABARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MAGGIE CHRIST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6852 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 135632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 111955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14168 |
| IRS990/FundraisingEvents | 0 | 30647 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4000000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 221165 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14168 |
| IRS990/GrossReceipts | 0 | 8035596 |
| IRS990/GrossRents/Real | 0 | 1079121 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1797 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6193 |
| IRS990/Insurance/ProgramServices | 0 | 32713 |
| IRS990/Insurance/Total | 0 | 40703 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4003528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3528 |
| IRS990/InvestmentIncomePriorYear | 0 | 1878 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3528 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1396840 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8493204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18178380 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9861869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9685176 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 1064989 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 204191 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 203582 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BALLET TECH FOUNDATION INC. HAS AS ITS PURPOSE THE FURTHERANCE AND EVOLUTION OF CLASSICAL DANCE, AND WITH THAT, THE INVESTIGATION OF CHOREOGRAPHY AND DANCING AIMED TOWARDS CREATING A RICHER AND MORE AUTHENTIC AMERICAN BALLET MODE. COMPLEMENTING THIS, BALLET TECH IS COMMITTED TO INTRODUCING TENS OF THOUSANDS OF NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY AND RIGOR OF CLASSICAL DANCE AND PROVIDING THOSE MOST TALENTED WITH THE DANCE TRAINING NECESSARY TO FULFILL THEIR NATURAL GIFTS, TUITION FREE. BALLET TECH PLEDGES ITSELF TO THE DEVELOPMENT OF SUCCEEDING GENERATIONS OF BALLET DANCERS, WHOSE DIVERSITY REFLECTS THE FULL SPECTRUM OF THE AMERICAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIOT FELD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5122553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9193422 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4000000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4000000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14132 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14132 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -88053 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 27377 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82132 |
| IRS990/Occupancy/ProgramServices | 0 | 490797 |
| IRS990/Occupancy/Total | 0 | 600306 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7876 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48030 |
| IRS990/OfficeExpenses/Total | 0 | 61033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 542694 |
| IRS990/OtherAssetsTotal/EOY | 0 | 523538 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8610 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2870 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71695 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83175 |
| IRS990/OtherExpensePriorYear | 0 | 1400837 |
| IRS990/OtherExpensesCurrentYear | 0 | 1407333 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SCHOOL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 5784 |
| IRS990/OtherExpenses/Fundraising | 1 | 525 |
| IRS990/OtherExpenses/Fundraising | 2 | 34965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17353 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92552 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44233 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36210 |
| IRS990/OtherExpenses/ProgramServices | 3 | 129 |
| IRS990/OtherExpenses/Total | 0 | 115689 |
| IRS990/OtherExpenses/Total | 1 | 44758 |
| IRS990/OtherExpenses/Total | 2 | 36210 |
| IRS990/OtherExpenses/Total | 3 | 35094 |
| IRS990/OtherLiabilities/BOY | 0 | 24742 |
| IRS990/OtherLiabilities/EOY | 0 | 17734 |
| IRS990/OtherRevenueCurrentYear | 0 | 14132 |
| IRS990/OtherRevenuePriorYear | 0 | 34303 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 116368 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 879736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1016323 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9984 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4766 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89960 |
| IRS990/PayrollTaxes/Total | 0 | 104710 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54345 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28033 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31338 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1670761 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/Description | 2 | BOX OFFICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1608827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1573777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1573777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35060 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4073029 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2160 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14132 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 4073029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -261946 |
| IRS990/SalariesEtcCurrentYear | 0 | 1476077 |
| IRS990/SalariesEtcPriorYear | 0 | 1398210 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2056721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5041677 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 680600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1268018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 892093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1072586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 942045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 918142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5092884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 93874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 178126 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 337305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7696369 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23983 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23983 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4412284 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1268018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 892093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1072586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 942045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 918142 |
| IRS990ScheduleA/Total170/Total | 0 | 5092884 |
| IRS990ScheduleA/TotalSupport | 0 | 5454172 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4853013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6086811 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10939824 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2883410 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 2949673 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.