Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$829,659
Up $768,458 (+1256%) from 2012
Net Assets
Up$738,483
Up $756,705 (+4153%) from 2012
Liabilities
Up$91,176
Up $11,753 (+15%) from 2012
Revenue
Up$1,752,446
Up $821,540 (+88%) from 2012
Expenses
Up$995,741
Up $84,805 (+9.3%) from 2012
Net Income
Up$756,705
Up $736,735 (+3689%) from 2012
Promote dance and dance education to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $438,276 | - |
| Cash and Non-Interest-Bearing Accounts | $26,667 | $224,578 | ▲ $197,911 |
| Land, Buildings, and Equipment, Net | $30,534 | $166,805 | ▲ $136,271 |
| Total Assets | $61,201 | $829,659 | ▲ $768,458 |
| Other Assets Total | $4,000 | - | - |
| Liabilities | |||
| Other Liabilities | $61,777 | $73,677 | ▲ $11,900 |
| Accounts Payable and Accrued Expenses | $17,646 | $17,499 | ▼ $147 |
| Total Liabilities | $79,423 | $91,176 | ▲ $11,753 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,921 | $624,511 | ▲ $611,590 |
| Unrestricted Net Assets | $-31,143 | $113,972 | ▲ $145,115 |
| Total Net Assets Fund Balance | $-18,222 | $738,483 | ▲ $756,705 |
| Total Liabilities and Net Assets / Fund Balance | $61,201 | $829,659 | ▲ $768,458 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alon Koresh | Exec. Direct | FT | $48,100 | $48,100 |
| Ronen Koresh | Artistic Director | FT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Steve Lazin | President |
| Alessandra Nicolas | Board Member |
| Ellen Varenhorst | Board Member |
| Leslie Baker Boris | Board Member |
| Niza Davidson | Board Member |
| Toni Alperin Goldberg | Board Member |
| William Duncan | Board Member |
| David Cooper | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,653 |
| Other Expenses | $393,388 |
| Total Fundraising Expense | $58,808 |
| Grants and Similar Amounts Paid | $2,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,480 | $19,842 | $29,729 | $431,051 |
| Occupancy | $138,586 | $15,169 | $8,146 | $161,901 |
| Current Officers, Directors, Trustees, and Key Employees | $41,600 | $38,480 | $9,620 | $89,700 |
| Payroll Taxes | $45,349 | $4,388 | $4,487 | $54,224 |
| Travel | $53,196 | - | - | $53,196 |
| Advertising | $33,308 | - | - | $33,308 |
| All Other Expenses | $22,556 | $7,384 | $1,990 | $31,930 |
| Other Employee Benefits | $20,639 | $1,997 | $2,042 | $24,678 |
| Office Expenses | $4,462 | $13,706 | $1,557 | $19,725 |
| Other Expenses | $13,093 | $2,303 | $1,237 | $16,633 |
| Fees for Services Accounting | - | $9,100 | - | $9,100 |
| Interest | $8,094 | - | - | $8,094 |
| Depreciation Depletion | - | $3,693 | - | $3,693 |
| Grants to Domestic Orgs | $2,700 | - | - | $2,700 |
| Fees for Services Legal | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $782,525 | $154,408 | $58,808 | $995,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $995,741 |
| Total Expenses per Audited Statements | $995,741 |
| Total Expenses per Form 990 | $995,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $63,677 |
| Loans From Donors | $10,000 |
| Payable to Board Members | - |
“No review was or will be conducted.”
“Compensation is reviewed by the board”
“Compensation is reviewed by the board”
“No documents available to the public”
“Direct education services to the public & community. Development of a dance repertory to public & community.”
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 | 17646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE DANCE AND DANCE EDUCATION TO THE COMMUNITY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33308 |
| IRS990/AllOtherContributionsAmt | 0 | 1090143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31930 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157510959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2002 RITTENHOUSE SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1090143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2700 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29119 |
| IRS990/CYOtherExpensesAmt | 0 | 393388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 691422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 756705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599653 |
| IRS990/CYTotalExpensesAmt | 0 | 995741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58808 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1752446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3693 |
| IRS990/Desc | 0 | DIRECT EDUCATION SERVICES TO THE PUBLIC & COMMUNITY. DEVELOPMENT OF A DANCE REPERTORY TO PUBLIC & COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ALON KORESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONEN KORESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALESSANDRA NICOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONI ALPERIN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN VARENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE BAKER BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIZA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41600 |
| 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/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/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29119 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1781565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8094 |
| IRS990/InterestGrp/TotalAmt | 0 | 8094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173687 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29119 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | PROMOTE DANCE AND DANCE EDUCATION TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738483 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8146 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24678 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUND AND LOCAL TRANSPOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 438276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDIO RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISING AND ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DIRECT EDUCATION SERVICES TO THE PUBLIC & COMMUNITY. DEVELOPMENT OF A DANCE REPERTORY TO PUBLIC & COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2700 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 311610 |
| IRS990/PYOtherRevenueAmt | 0 | 11325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599326 |
| IRS990/PYTotalExpensesAmt | 0 | 910936 |
| IRS990/PYTotalRevenueAmt | 0 | 930906 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 756705 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 952776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 174447 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1512004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1090143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2128842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 691422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 674457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 607836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3215462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3832300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 952776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 174447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1512004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1781565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 936338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5344304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1781565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 936338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 869923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 957761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 798717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5344304 |
| 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/ExpensesSubtotalAmt | 0 | 995741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS FROM DONORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLE TO BOARD MEMBERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1752446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 995741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73677 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1752446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1752446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 995741 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EDUCATION SERVICES TO THE PUBLIC & COMMUNITY. DEVELOPMENT OF A DANCE REPERTORY TO PUBLIC & COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12921 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 624511 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61201 |
| IRS990/TotalAssetsEOYAmt | 0 | 829659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1090143 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58808 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 995741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 738483 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2700 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 691422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1752446 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 829659 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53196 |
| IRS990/TravelGrp/TotalAmt | 0 | 53196 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -31143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113972 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KORESHDANCE.ORG |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.