Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2803557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$130,044
Up $985 (+0.8%) from 2012
Net Assets
Up$126,412
Up $38,857 (+44%) from 2012
Liabilities
Down$3,632
Down $37,872 (-91%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$256,802
Down $136,436 (-35%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41504 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3632 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HEADLONG PERFORMANCE INSTITUTE IS A SEMESTER-LONG PROGRAM IN DANCE AND THEATER FOR COLLEGE STUDENTS AND RECENT COLLEGE GRADUATES. |
| IRS990/Activity2/Expense | 0 | 90541 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1170 SOUTH BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19146 |
| IRS990/Advertising/ProgramServices | 0 | 4873 |
| IRS990/Advertising/Total | 0 | 4873 |
| IRS990/AllOtherContributions | 0 | 190726 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5452 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3553 |
| IRS990/AllOtherExpenses/Total | 0 | 9005 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 92229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48544 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26793 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 120820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147613 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1663 |
| IRS990/ConferencesMeetings/Total | 0 | 1663 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190726 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120887 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEADLONG DANCE THEATER IS A MODERN DANCE COMPANY PROVIDING PUBLIC PERFORMANCES, TEACHING, AND COMMUNITY OUTREACH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 94806 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27425 |
| IRS990/FeesForServicesOther/Total | 0 | 27425 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW ZITCER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIA BUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HILIARY DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JILIAN GERSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT KNOWLES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 295659 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3699 |
| IRS990/InformationTechnology/ProgramServices | 0 | 779 |
| IRS990/InformationTechnology/Total | 0 | 4478 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 725 |
| IRS990/Insurance/Total | 0 | 725 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54 |
| IRS990/Interest/Total | 0 | 54 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15967 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 87555 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126412 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9927 |
| IRS990/Occupancy/ProgramServices | 0 | 10526 |
| IRS990/Occupancy/Total | 0 | 20453 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3074 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1451 |
| IRS990/OfficeExpenses/Total | 0 | 4525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1830 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6006 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6006 |
| IRS990/OtherExpensePriorYear | 0 | 153468 |
| IRS990/OtherExpensesCurrentYear | 0 | 92429 |
| IRS990/OtherExpenses/Description | 0 | COSTUME EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROPS AND SETS |
| IRS990/OtherExpenses/Description | 2 | TICKETS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2487 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3580 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6485 |
| IRS990/OtherExpenses/Total | 0 | 2487 |
| IRS990/OtherExpenses/Total | 1 | 3580 |
| IRS990/OtherExpenses/Total | 2 | 1498 |
| IRS990/OtherExpenses/Total | 3 | 6485 |
| IRS990/OtherRevenueCurrentYear | 0 | 11233 |
| IRS990/OtherRevenueMisc/Description | 0 | FISCAL SPONSORSHIP |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8133 |
| IRS990/OtherRevenuePriorYear | 0 | 700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10754 |
| IRS990/PayrollTaxes/Total | 0 | 10754 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 93700 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FIRST FRIDAY INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 120399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 38857 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 38857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -151252 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 164373 |
| IRS990/SalariesEtcPriorYear | 0 | 239770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 190726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 120887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 246963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 264227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 186415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1009218 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 104933 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 121099 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 179805 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 151112 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 161037 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 717986 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58430 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.31310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1009218 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 190726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 120887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 246963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 264227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 186415 |
| IRS990ScheduleA/Total509/Total | 0 | 1009218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 295659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 241986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 426768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 415339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 347452 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1727204 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15967 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 256802 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 295659 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 256802 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 295659 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 256802 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 295659 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part I Line 1 TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY INCLUDING THE VOICE, THE FACE AND, THE MIND TO CREATE ACCESSIBLE DANCES THAT ARE RELEVANT BEYOND TRADITIONAL DANCE AUDIENCES TO BRING NEW AUDIENCES CLOSER TO DANCE BY PERFORMING INFORMALLY, IN NONTRADITIONAL VENUES, AND FOR FREE TO DEVELOP AND PROPAGATE TRAINING TECHNIQUES THAT BRIDGE DANCE AND THEATER AND EMPOWER PERFORMERS TO BE CO-CREATORS TO PROVIDE MENTORING AND LEADERSHIP IN THE LOCAL AND NATIONAL ARTS COMMUNITIES AND TO DANCE OUR WAY INTO THE BLIND SPOTS AND HOT SPOTS OF OUR STRANGE TIMES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part III Line 1 TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY INCLUDING THE VOICE, THE FACE AND, THE MIND TO CREATE ACCESSIBLE DANCES THAT ARE RELEVANT BEYOND TRADITIONAL DANCE AUDIENCES TO BRING NEW AUDIENCES CLOSER TO DANCE BY PERFORMING INFORMALLY, IN NONTRADITIONAL VENUES, AND FOR FREE TO DEVELOP AND PROPAGATE TRAINING TECHNIQUES THAT BRIDGE DANCE AND THEATER AND EMPOWER PERFORMERS TO BE CO-CREATORS TO PROVIDE MENTORING AND LEADERSHIP IN THE LOCAL AND NATIONAL ARTS COMMUNITIES AND TO DANCE OUR WAY INTO THE BLIND SPOTS OF OUR STRANGE TIMES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B-POLICIES Line 11B THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORM 990 PRIOR TO TIS FILING WITH IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B-POLICIES Line 12C A COPY OF THE BOARD APPROVED CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL NEW BOARD MEMEBERS AND MEMBERS OF THE ORGANIZATIONS STAFF AS PART OF THEIR ORENTATION AND TRAINING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section C-DISCLOSURE Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part IX Line 11G CREW FEE - 13,820 VIDEOGRAPHY FEE - 6,000 COSTUME DESIGN FEE - 3,000 PHOTOGRAPHY FEE - 1,850 PRODUCTION MANAGER FEE - 1,500 PAYROLL SERVICE FEES - 635 PERFORMER FEE - 620. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35670 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 75000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1170 S BROAD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19146 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2155459195 |
| IRS990/TotalAssets/BOY | 0 | 129059 |
| IRS990/TotalAssetsBOY | 0 | 129059 |
| IRS990/TotalAssets/EOY | 0 | 130044 |
| IRS990/TotalAssetsEOY | 0 | 130044 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 190726 |
| IRS990/TotalExpensesCurrentYear | 0 | 256802 |
| IRS990/TotalExpensesPriorYear | 0 | 393238 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 71455 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 185347 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 256802 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41504 |
| IRS990/TotalLiabilitiesBOY | 0 | 41504 |
| IRS990/TotalLiabilities/EOY | 0 | 3632 |
| IRS990/TotalLiabilitiesEOY | 0 | 3632 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 129059 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 130044 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 87555 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 126412 |
| IRS990/TotalOtherRevenue | 0 | 11233 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 185347 |
| IRS990/TotalProgramServiceRevenue | 0 | 93700 |
| IRS990/TotalRevenueCurrentYear | 0 | 295659 |
| IRS990/TotalRevenuePriorYear | 0 | 241986 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 295659 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 58 |
| IRS990/Travel/ProgramServices | 0 | 1870 |
| IRS990/Travel/Total | 0 | 1928 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 51885 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 51412 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HEADLONG.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 232803557 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEADLONG DANCE THEATER INC |
| ReturnHeader/Filer/NameControl | 0 | HEAD |
| ReturnHeader/Filer/Phone | 0 | 2155459195 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1170 S BROAD STREET |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.