Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 23-2703616 • 501(c)3 • Philadelphia, PA
Profile
Promote dance and dance education to the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,795,730
Down $315,131 (-15%) from 2023
Liabilities
Down$1,525,835
Down $34,412 (-2.2%) from 2023
Net Assets
Down$269,895
Down $280,719 (-51%) from 2023
Revenue
Down$907,593
Down $123,917 (-12%) from 2023
Expenses
Down$1,188,312
Down $6,037 (-0.5%) from 2023
Net Income
Down-$280,719
Down $117,880 (-72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote dance and dance education to the community
To promote a vibrant business environment and economic prosperity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,624,141 | $1,597,329 | ▼ $26,812 |
| Accounts Receivable | $300,450 | - | - |
| Pledges and Grants Receivable | - | $101,999 | - |
| Cash and Non-Interest-Bearing Accounts | $175,872 | $83,965 | ▼ $91,907 |
| Investments in Publicly Traded Securities | - | $12,437 | - |
| Intangible Assets | $10,398 | - | - |
| Total Assets | $2,110,861 | $1,795,730 | ▼ $315,131 |
| Liabilities | |||
| Other Liabilities | $1,518,797 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $1,306,074 | - |
| Unsecured Notes Loans Payable | - | $142,367 | - |
| Deferred Revenue | $41,450 | $40,603 | ▼ $847 |
| Accounts Payable and Accrued Expenses | - | $36,791 | - |
| Total Liabilities | $1,560,247 | $1,525,835 | ▼ $34,412 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $318,713 | $189,610 | ▼ $129,103 |
| Net Assets Without Donor Restrictions | $231,901 | $80,285 | ▼ $151,616 |
| Total Net Assets Fund Balance | $550,614 | $269,895 | ▼ $280,719 |
| Total Liabilities and Net Assets / Fund Balance | $2,110,861 | $1,795,730 | ▼ $315,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,030,126 | - | $1,030,126 |
| Buildings | $505,049 | $181,703 | $686,752 |
| Leasehold Improvements | $62,154 | $82,487 | $144,641 |
| Equipment | $0 | $1,175 | $1,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alon Koresh | Executive Director | FT | $73,800 | $4,490 | $78,290 |
| Ronen Koresh | Artistic Director | FT | $63,400 | $3,858 | $67,258 |
| Name | Title |
|---|---|
| Steve Lazin | President |
| Leslie Baker Boris | Vice President |
| Michele Barbone | Member |
| Niza Davidson Phd | Member |
| Toni Alperin Goldberg | Member |
| Dr Joanna Chan | Secretary |
| Andrew Frankel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $795,017 |
| Other Expenses | $393,295 |
| Total Fundraising Expense | $93,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,252 | $64,567 | $43,215 | $559,034 |
| Current Officers, Directors, Trustees, and Key Employees | $67,258 | $62,632 | $15,658 | $145,548 |
| Interest | $66,198 | $13,406 | - | $79,604 |
| Payroll Taxes | $38,930 | $13,993 | $3,498 | $56,421 |
| Advertising | $26,878 | $2,697 | $25,469 | $55,044 |
| Occupancy | $29,428 | $6,021 | $344 | $35,793 |
| Other Employee Benefits | $25,372 | $6,914 | $1,728 | $34,014 |
| Depreciation Depletion | $26,812 | - | - | $26,812 |
| Travel | $26,625 | - | - | $26,625 |
| Fees for Services Accounting | - | $24,427 | - | $24,427 |
| Office Expenses | - | $20,118 | - | $20,118 |
| Insurance | - | $16,664 | - | $16,664 |
| Other Expenses | $68,419 | $11,726 | $4,059 | $4,059 |
| Fees for Services Legal | - | $96 | - | $96 |
| Total Functional Expenses | $827,172 | $267,169 | $93,971 | $1,188,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members alon koresh and ronen koresh are brothers.”
“The executive director receives a copy of the form 990 in advance of filing to review on behalf of the board. Once the executive director reviews the form 990, it is distributed to all members of the governing body.”
“The organization makes its form 990 available to the public upon request”
“The organization will make all documents available to the public upon request.”
“U.s. Gaap requires management to evaluate tax positions taken by the institute and recognize a tax liability if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the institute's tax positions and concluded that the institute had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300450 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE A VIBRANT BUSINESS ENVIRONMENT AND ECONOMIC PROSPERITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25469 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55044 |
| IRS990/AllOtherContributionsAmt | 0 | 255943 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALON KORESH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157510959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 RITTENHOUSE SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7592 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -582 |
| IRS990/CYOtherExpensesAmt | 0 | 393295 |
| IRS990/CYOtherRevenueAmt | 0 | -3352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 642584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 795017 |
| IRS990/CYTotalExpensesAmt | 0 | 1188312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26812 |
| IRS990/Desc | 0 | PERFORMANCE PRODUCTIONTHE COMPANY PERFORMS CRITICALLY ACCLAIMED WORKS AT ITS BIANNUAL PHILADELPHIA SEASONS, AS WELL AS IN TOURING PERFORMANCE AROUND THE COUNTRY. KORSH HAS BEEN HAILED INTERNATIONALLY, TOURING TO DESTINATIONS INCLUDING SPAIN, TURKEY, ISRAEL, SOUTH KOREA, MEXICO, AND GUATEMALA. OVER THE YEARS, THEY ORGANIZATION HAS DEVELOPED A VAST REPERTOIRE OF WORK THAT RANGES FROM EXPLOSIVE AND PASSIONATE TO INTIMATE AND RESTRAINED. THE COMPANY ALSO PRESENTS WORK BY GUEST CHOREOGRAPHERS INCLUDING OHAD NAHARIN, ROBERT BATTLE, DONALD BYRD, ITZIK GALILI, AND PAUL SELWYN NORTON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318713 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 447483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24427 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96 |
| 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 | 1.00 |
| 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/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/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 | 4490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3858 |
| 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/PersonNm | 0 | ALON KORESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONEN KORESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE BAKER BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOANNA CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE BARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIZA DAVIDSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONI ALPERIN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63400 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10645 |
| IRS990/GrossReceiptsAmt | 0 | 926412 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16664 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66198 |
| IRS990/InterestGrp/TotalAmt | 0 | 79604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12437 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1624141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1597329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1862694 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11227 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | KORESH DANCE COMPANY IS DEDICATED TO SHAPING AND ENRICHING THE CULTURAL FABRIC OF PHILADELPHIA BY CREATING EXCEPTIONAL DANCE EXPERIENCES THAT INSPIRE, EDUCATE, AND CONNECT. THROUGH PERFORMANCE, EDUCATION, AND OUTREACH, WE STRIVE TO MAKE THE ART OF DANCE ACCESSIBLE AND MEANINGFUL TO THE GREATER PHILADELPHIA COMMUNITY AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1306074 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269895 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -582 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -5855 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80285 |
| IRS990/NoncashContributionsAmt | 0 | 20581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34014 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1518797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2503 |
| IRS990/OtherRevenueTotalAmt | 0 | 2503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56421 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALON KORESH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONTHE EDUCATION PROGRAM CONTAINS THE KORESH YOUTH ENSEMBLE, ESTABLISHED TO PROVIDE SERIOUS YOUNG DANCERS WITH INTENSIVE TRAINING AND PROFESSIONAL PERFORMANCE OPPORTUNITIES. STUDENTS WHO DEMONSTRATE BOTH THE TALENT AND DESIRE TO PURSUE DANCE PROFESSIONALLY AUDITION FOR THE ENSEMBLE EACH YEAR. UNDER THE DIRECTION OF MELISSA RECTOR, ASSISTANT ARTISTIC DIRECTOR OF KORESH DANCE COMPANY, ENSEMBLE MEMBERS HAVE THE OPPORTUNITY TO LEARN BOTH ORIGINAL CHOREOGRAPHY AND COMPANY REPERTORY. THEY PERFORM DURING THE COMPANY'S HOME SEASONS AT THE SUZANNE ROBERTS THEATRE, AS WELL AS AT KORESH ARTIST SHOWCASES THROUGHOUT THE YEAR. IT ALSO CONTAINS THE KORESH KIDS DANCE PROGRAM, WHICH BRINGS ARTS EDUCATION TO UNDERSERVED CHILDREN BY CREATING PARTNERSHIPS WITH PHILADELPHIA PUBLIC SCHOOLS AND PROVIDING FREE WEEKLY DANCE CLASSES FOR THEIR 4TH AND 5TH GRADE STUDENTS, PROMOTING CREATIVITY AS A CONDUIT FOR NON-VIOLENCE AND ACHIEVING LIFE GOALS.THE ORGANIZATION ALSO OPERATES A SCHOOL AND OFFERS OPEN DANCE CLASSES TO CHILDREN AND ADULTS, AS WELL AS FREE CLASSES AT 11 PUBLIC SCHOOLS. |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1597329 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ALON KORESH AND RONEN KORESH ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE FORM 990 IN ADVANCE OF FILING TO REVIEW ON BEHALF OF THE BOARD. ONCE THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, IT IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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