Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-4109515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$83,450
Up $42,979 (+106%) from 2021
Net Assets
Up$46,007
Up $39,688 (+628%) from 2021
Liabilities
Up$37,443
Up $3,291 (+9.6%) from 2021
Revenue
Up$594,578
Up $168,453 (+40%) from 2021
Expenses
Up$555,518
Up $152,586 (+38%) from 2021
Net Income
Up$39,060
Up $15,867 (+68%) from 2021
Education on contemporary ballet with live music.
We create extraordinary experiences in contemporary ballet on stage with live music and in film
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,029 | $45,007 | ▲ $19,978 |
| Cash and Non-Interest-Bearing Accounts | $2,618 | $31,245 | ▲ $28,627 |
| Loans From Officers Directors | $7,320 | - | - |
| Accounts Receivable | $6,600 | $2,980 | ▼ $3,620 |
| Prepaid Expenses and Deferred Charges | $3,414 | $2,512 | ▼ $902 |
| Land, Buildings, and Equipment, Net | $2,166 | $1,301 | ▼ $865 |
| Total Assets | $40,777 | $83,450 | ▲ $42,673 |
| Other Assets Total | $950 | $405 | ▼ $545 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,258 | $24,625 | ▲ $367 |
| Mortgage Notes Payable Secured by Investment Property | - | $9,326 | - |
| Other Liabilities | $2,089 | $3,342 | ▲ $1,253 |
| Accounts Payable and Accrued Expenses | $163 | $150 | ▼ $13 |
| Total Liabilities | $33,830 | $37,443 | ▲ $3,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,947 | $46,007 | ▲ $39,060 |
| Total Net Assets Fund Balance | $6,947 | $46,007 | ▲ $39,060 |
| Total Liabilities and Net Assets / Fund Balance | $40,777 | $83,450 | ▲ $42,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,301 | $1,299 | - |
| Other Assets Org | $405 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Coburn-bruning | Artistic Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Mary Mcgrane | President |
| Joy Treutel | Vice President |
| Cole Deines | Director |
| Denise Wu | Director |
| Euna Patil | Director |
| Guy Williams | Director |
| Kalley M Terry | Director |
| Lindsay Neinast | Director |
| Nan Moring | Director |
| Troy Riemer | Director |
| Susan Vallon | Secretary |
| Debbi Iwig | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,077 |
| Salaries, Compensation, and Employee Benefits | $115,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $183,899 | - | - | $183,899 |
| Advertising | $88,971 | - | - | $88,971 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | - | - | $80,000 |
| Travel | $29,330 | $5,313 | - | $34,643 |
| Occupancy | $14,961 | $12,744 | - | $27,705 |
| Fees for Services Management | - | $24,060 | - | $24,060 |
| Other Employee Benefits | $23,780 | - | - | $23,780 |
| Other Expenses | $14,629 | $650 | - | $14,629 |
| Fees for Services Accounting | - | $9,628 | - | $9,628 |
| Office Expenses | - | $8,015 | - | $8,015 |
| Payroll Taxes | $6,661 | - | - | $6,661 |
| Pension Plan Contributions | $5,000 | - | - | $5,000 |
| Insurance | - | $4,383 | - | $4,383 |
| Royalties | $4,331 | - | - | $4,331 |
| All Other Expenses | $965 | $2,070 | - | $3,035 |
| Interest | - | $1,975 | - | $1,975 |
| Depreciation Depletion | - | $866 | - | $866 |
| Total Functional Expenses | $485,814 | $69,704 | $0 | $555,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,320 | - | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,342 |
“CDP provided a complete copy of this Form 990 to all members of the”
“governing body before filing with the IRS.”
“Documents made available to public upon request to Treasurer”
“Artistic Personnel Total expenses - $77743.00 Program service expenses - $77743.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Film Production Total expenses - $13367.00 Program service expenses - $13367.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Theater Production Total expenses - $43282.00 Program service expenses - $43282.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Events Staff Total expenses - $2950.00 Program service expenses - $2950.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Grant Writer Total expenses - $14929.00 Program service expenses - $14929.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Mktng Direct/Social Media Total expenses - $7352.00 Program service expenses - $7352.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Advertising/Marketing Total expenses - $24276.00 Program service expenses - $24276.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We create extraordinary experiences in contemporary ballet on stage with live music and in film |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88971 |
| IRS990/AllOtherContributionsAmt | 0 | 277932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3035 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBI IWIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024992297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 12th Street NW Ste 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200054052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 440077 |
| IRS990/CYOtherRevenueAmt | 0 | 2799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115441 |
| IRS990/CYTotalExpensesAmt | 0 | 555518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 866 |
| IRS990/Desc | 0 | Education and Outreach: CDP focuses on smaller chamber-size pieces to an eclectic selection of classical 20th- and 21st-century musical choices, performed live. Moreover, CDP provides access to these experiences to those in the community who would not otherwise be afforded the opportunity. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 485814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9628 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24060 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183899 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.000 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE COBURN-BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY TREUTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAN MORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY NEINAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBI IWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLE DEINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KALLEY M TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY RIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN VALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EUNA PATIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 232735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 594578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/InterestGrp/TotalAmt | 0 | 1975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2600 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7320 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2799 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2799 |
| IRS990/MissionDesc | 0 | We create extraordinary experiences in contemporary ballet on stage with live music and in film. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9326 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Costumes and Staging |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Venue and Catering |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3342 |
| IRS990/OtherRevenueTotalAmt | 0 | 2799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2512 |
| IRS990/PrincipalOfficerNm | 0 | MARY MCGRANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EventsPerformances |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 322892 |
| IRS990/PYOtherRevenueAmt | 0 | 27935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89730 |
| IRS990/PYTotalExpensesAmt | 0 | 412622 |
| IRS990/PYTotalRevenueAmt | 0 | 436374 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39060 |
| 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/RevenueAmt | 0 | 81112 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 510667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1277240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 601303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00209 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99791 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1878543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 591779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1878543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 594578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 436374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1882469 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1299 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2600 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Refundable Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1301 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 405 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3342 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CDP provided a complete copy of this Form 990 to all members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | governing body before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents made available to public upon request to Treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Artistic Personnel Total expenses - $77743.00 Program service expenses - $77743.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Film Production Total expenses - $13367.00 Program service expenses - $13367.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Theater Production Total expenses - $43282.00 Program service expenses - $43282.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Events Staff Total expenses - $2950.00 Program service expenses - $2950.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Grant Writer Total expenses - $14929.00 Program service expenses - $14929.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mktng Direct/Social Media Total expenses - $7352.00 Program service expenses - $7352.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising/Marketing Total expenses - $24276.00 Program service expenses - $24276.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 40777 |
| IRS990/TotalAssetsEOYAmt | 0 | 83450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 510667 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33830 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.