Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2542960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,297,337
Up $574,452 (+33%) from 2013
Net Assets
Up$1,829,208
Up $210,569 (+13%) from 2013
Liabilities
Up$468,129
Up $363,883 (+349%) from 2013
Revenue
Up$3,039,780
Up $288,914 (+11%) from 2013
Expenses
Up$2,846,825
Up $222,776 (+8.5%) from 2013
Net Income
Up$192,955
Up $66,138 (+52%) from 2013
Dancing classrooms, inc's primary activity is social dance instruction classes for new york city public schools, the promotion of ballroom dancing as a social, competitive and theatrical art form and to provide programmatic and business leadership to dancing classrooms sites through the usa and internationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $803,801 | $1,104,060 | ▲ $300,259 |
| Intangible Assets | - | $445,572 | - |
| Loans From Officers Directors | - | $377,399 | - |
| Investments in Publicly Traded Securities | $355,006 | $238,863 | ▼ $116,143 |
| Accounts Receivable | $276,477 | $233,125 | ▼ $43,352 |
| Pledges and Grants Receivable | $152,923 | $169,277 | ▲ $16,354 |
| Land, Buildings, and Equipment, Net | $41,406 | $38,430 | ▼ $2,976 |
| Prepaid Expenses and Deferred Charges | $61,907 | $28,045 | ▼ $33,862 |
| Cash and Non-Interest-Bearing Accounts | $6,900 | $500 | ▼ $6,400 |
| Total Assets | $1,722,885 | $2,297,337 | ▲ $574,452 |
| Other Assets Total | $24,465 | $39,465 | ▲ $15,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,000 | $58,925 | ▼ $12,075 |
| Deferred Revenue | $33,246 | $31,805 | ▼ $1,441 |
| Total Liabilities | $104,246 | $468,129 | ▲ $363,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,026,545 | $992,708 | ▼ $33,837 |
| Permanently Rstr Net Assets | $490,500 | $676,500 | ▲ $186,000 |
| Temporarily Rstr Net Assets | $101,594 | $160,000 | ▲ $58,406 |
| Total Net Assets Fund Balance | $1,618,639 | $1,829,208 | ▲ $210,569 |
| Total Liabilities and Net Assets / Fund Balance | $1,722,885 | $2,297,337 | ▲ $574,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,196 | $69,124 | $97,320 |
| Other Land Buildings | $10,234 | $18,494 | $28,728 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $490,536 | $186,000 | ▼ $36 | - | $676,500 |
| 2012 | $414,502 | $76,000 | ▲ $34 | - | $490,536 |
| 2011 | $339,500 | $75,000 | ▲ $2 | - | $414,502 |
| 2010 | $266,500 | $73,000 | - | - | $339,500 |
| 2009 | $194,000 | $72,500 | - | - | $266,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John G Schultz | Executive Director | FT | $149,842 | $3,834 | $153,676 |
| Pierre Dulaine | Board Member/founding Dire | FT | $100,000 | - | $100,000 |
| Yvonne Merceau | Secretary/board Member | FT | $51,820 | $9,269 | $61,089 |
| Name | Title |
|---|---|
| Glen Devries | Chair |
| Anne S Nordeman | Vice Chair |
| Colin Glaum | Board Member |
| Courtney M Guzman | Board Member |
| Jeannie Egas-trouveroy | Board Member |
| John J Entwistle | Board Member |
| Leigh Bishop Taub | Board Member |
| Michael J Leahy | Board Member |
| Michele Redway Sugarman | Board Member |
| Patrice Tanaka | Board Member |
| Sari C Roboff | Board Member |
| Shelia a Hoerle | Board Member |
| Hilary Wolf Bayer | Secretary |
| Harry Chung | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $137,075 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $137,075 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,047,356 |
| Other Expenses | $719,469 |
| Total Fundraising Expense | $253,888 |
| Professional Fundraising Fees | $80,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,426,308 | $70,997 | $64,451 | $1,561,756 |
| Current Officers, Directors, Trustees, and Key Employees | $168,853 | $6,762 | $39,150 | $214,765 |
| Occupancy | $142,781 | $41,212 | $10,053 | $194,046 |
| Payroll Taxes | $157,394 | $7,695 | $9,793 | $174,882 |
| Fees for Services Other | $117,865 | $18,755 | $24,916 | $161,536 |
| Other Employee Benefits | $90,065 | $4,630 | $1,258 | $95,953 |
| Travel | $73,011 | $12,511 | $3,843 | $89,365 |
| Fees for Services Professional Fundraising | - | - | $80,000 | $80,000 |
| Conferences and Meetings | $43,296 | $9,128 | $4,760 | $57,184 |
| Office Expenses | $25,143 | $15,476 | $6,488 | $47,107 |
| Insurance | $23,988 | $4,083 | - | $28,071 |
| Depreciation Depletion | - | $23,794 | - | $23,794 |
| Fees for Services Accounting | - | $20,973 | - | $20,973 |
| Other Expenses | $11,375 | $18,616 | $8,843 | $11,375 |
| Advertising | $6,173 | $1,144 | $333 | $7,650 |
| Total Functional Expenses | $2,337,161 | $255,776 | $253,888 | $2,846,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,473,365 |
| Expenses per Audited Statements | $3,292,397 |
| Total Expenses per Form 990 | $3,292,397 |
| Expenses Not Reported on Form 990 | $180,968 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,377 |
| Fundraising Gross Income | $130,377 |
| Professional Fundraising Fees | $80,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $507,000 | $130,377 | $40,335 | $90,042 |
| Total Events | $507,000 | $130,377 | $130,377 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pierre Dulaine | Founding Board Member / Artistic Director | Purchase by the Organzation of Intellectual Property Rights | No | $477,399 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $377,399 | - |
“The board of directors reviews the 990 before it is filed.”
“All members of the board of directors sign a conflict of interest disclosure statement. These are updated and reviewed every fiscal year. If a conflict is disclosed, management and the board will meet with the individual to obtain all the facts. If they determine that the matter is indeed a conflict, the individual with the conflict must refrain from participating in the deliberation and decision-making concerning the matter that gave rise to the conflict.”
“The board of directors researched ny non-profit annual salary surveys. They then reviewed and approved compensation for the executive director & founding director.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Earnings on the permanent endowment are temporarily restricted until they are appropriated for use in operations.”
“Management has evaluated all income tax positions and concluded that no disclosures related to uncertain tax positions are required in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DANCING CLASSROOMS, INC'S PRIMARY ACTIVITY IS SOCIAL DANCE INSTRUCTION CLASSES FOR NEW YORK CITY PUBLIC SCHOOLS, THE PROMOTION OF BALLROOM DANCING AS A SOCIAL, COMPETITIVE AND THEATRICAL ART FORM AND TO PROVIDE PROGRAMMATIC AND BUSINESS LEADERSHIP TO DANCING CLASSROOMS SITES THROUGH THE USA AND INTERNATIONALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 333 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7650 |
| IRS990/AllOtherContributionsAmt | 0 | 718222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ABEL CANTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122449442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 25 WEST 31ST STREET 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4760 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 376623 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47547 |
| IRS990/CYOtherExpensesAmt | 0 | 719469 |
| IRS990/CYOtherRevenueAmt | 0 | 32169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1736439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2047356 |
| IRS990/CYTotalExpensesAmt | 0 | 2846825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 80000 |
| IRS990/CYTotalRevenueAmt | 0 | 3039780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23794 |
| IRS990/Desc | 0 | DANCING CLASSROOMS NYC:DANCING CLASSROOMS NYC IS A SOCIAL DEVELOPMENT PROGRAM FOR 5TH AND 8TH GRADE CHILDREN UTILIZING BALLROOM DANCE AS THE AGENT OF CHANGE. DURING 2013-2014 WE SERVED APPROXIMATELY 21,550 NYC SCHOOL CHILDREN IN 197 SCHOOLS IN ALL 5 BOROUGHS THROUGH THREE SEMESTERS OF SERVICE. THE PROGRAM IS A 10 WEEK, 20 (45 MINUTE) SESSIONS PROGRAM. FIVE RESEARCH STUDIES (2 SOCIAL DEVELOPMENT, 2 CHILDHOOD OBESITY AND 1 CHILDHOOD EXERCISE) INDICATE THAT THE PROGRAM DOES INDEED GENERATE A SIGNIFICANT CHANGE IN PROGRAM PARTICIPANTS. RESEARCH RESULTS CAN BE FOUND ON OUR WEBSITE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1852684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20973 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20973 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24916 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161536 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 80000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 80000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9269 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN G SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PIERRE DULAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVONNE MERCEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEIGH BISHOP TAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE EGAS-TROUVEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN J ENTWISTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLIN GLAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELIA A HOERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL J LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE S NORDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELE REDWAY SUGARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARI C ROBOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILARY WOLF BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COURTNEY M GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICE TANAKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 51820 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/FOUNDING DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 376623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130377 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47491 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 128780 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1083031 |
| IRS990/GrossReceiptsAmt | 0 | 4205697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28071 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 445572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 355006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 238863 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126048 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1035540 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 377399 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DANCING CLASSROOMS, INC'S PRIMARY ACTIVITY IS SOCIAL DANCE INSTRUCTION CLASSES FOR NEW YORK CITY PUBLIC SCHOOLS, THE PROMOTION OF BALLROOM DANCING AS A SOCIAL, COMPETITIVE AND THEATRICAL ART FORM AND TO PROVIDE PROGRAMMATIC AND BUSINESS LEADERSHIP TO DANCING CLASSROOMS SITES THROUGH THE USA AND INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1618639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1829208 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47491 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47491 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17614 |
| IRS990/NoncashContributionsAmt | 0 | 87075 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95953 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION OF INTELLE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32169 |
| IRS990/OtherRevenueTotalAmt | 0 | 32169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1426308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1561756 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9793 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174882 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 490500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 676500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28045 |
| IRS990/PrincipalOfficerNm | 0 | JOHN G SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1543037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1543037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5030 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DANCING CLASSROOMS GLOBAL:BEGINNING IN 2006, THE DANCING CLASSROOMS NYC SITE BEGAN TO EXPAND TO OTHER CITIES. DURING THE 2013-2014 SCHOOL YEAR THE PROGRAM WAS OFFERED TO OVER 44,000 CHILDREN IN 549 SCHOOLS IN 29 US AND INTERNATIONAL CITIES. EACH SITE IS INDEPENDENT AND OPERATES UNDER AN INITIAL 3 YEAR CONTRACT WITH DANCING CLASSROOMS, WITH ANNUAL EXTENSION AGREEMENTS AFTER 3 YEARS. IN THE CONTRACTS WE AGREE TO PROVIDE TEACHING ARTIST TRAINING, ALL PROGRAM MATERIALS, ALL MARKETING MATERIALS, QUALITY CONTROL SITE VISITS AND BUSINESS MANAGEMENT/DEVELOPMENT BEST PRACTICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275592 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 188372 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DANCING CLASSROOMS ACADEMY:STUDENTS WHO HAVE HAD THE DANCING CLASSROOMS PROGRAM IN THEIR SCHOOLS CAN PARTICIPATE IN THE ACADEMY THE FOLLOWING SCHOOL YEAR FOR A NOMINAL FEE. REGISTRATION TAKES PLACE IN JUNE PRIOR TO CLASSES BEGINNING IN SEPTEMBER. DURING THE 2013-2014 SCHOOL YEAR 545 CHILDREN, AGES 10-17, JOINED THE ACADEMY TO FURTHER DEVELOP THEIR SOCIAL ETIQUETTE AND BALLROOM TRAINING. THE PROGRAM OFFERED 15 CLASSES FROM BEGINNER TO ADVANCED FROM SEPTEMBER THROUGH MAY WITH THE ANNUAL DANCE FESTIVAL TAKING PLACE ON MAY 4TH, 2014 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173736 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 90897 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH DANCE COMPANY:THIS PROGRAM IS FOR ADVANCED STUDENTS WHO HAVE AUDITIONED FOR A SPOT IN THE YDC. YDC APPEARS WHEN INVITED AND HAS BEEN SEEN PERFORMING IN VENUES SUCH AS THE US TENNIS OPEN, THE KENNEDY CENTER FOR THE PERFORMING ARTS IN WASHINGTON DC, LINCOLN CENTER FOR THE PERFORMING ARTS, NEW YORK CITY CENTER AND JACOBS PILLOW ( INSIDE/ OUT ). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35149 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1132885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10007 |
| IRS990/PYOtherExpensesAmt | 0 | 574190 |
| IRS990/PYOtherRevenueAmt | 0 | 35621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1572353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1984937 |
| IRS990/PYTotalExpensesAmt | 0 | 2624049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 64922 |
| IRS990/PYTotalRevenueAmt | 0 | 2750866 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1452140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 803801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1104060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 324750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 342171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1003685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1223625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4457501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1901 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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