Civic Intelligence

Rockford Dance Company

990 • Fiscal year 2013 • EIN 23-7334600

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

711 N Main Street61103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$291,263

Down $527 (-0.2%) from 2012

Net Assets

Up

$234,700

Up $41,126 (+21%) from 2012

Liabilities

Down

$56,563

Down $41,653 (-42%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$419,144

Up $12,815 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $319,626Liabilities 2010: $99,722Net Assets 2010: $219,9042010Assets 2011: $311,966Liabilities 2011: $124,875Net Assets 2011: $187,0912011Assets 2012: $291,790Liabilities 2012: $98,216Net Assets 2012: $193,5742012Assets 2013: $291,263Liabilities 2013: $56,563Net Assets 2013: $234,7002013Assets 2014: $373,210Liabilities 2014: $43,608Net Assets 2014: $329,6022014Assets 2015: $336,290Liabilities 2015: $54,981Net Assets 2015: $281,3092015Assets 2016: $279,404Liabilities 2016: $71,435Net Assets 2016: $207,9692016Assets 2018: $159,501Liabilities 2018: $56,299Net Assets 2018: $103,2022018Assets 2019: $234,369Liabilities 2019: $74,134Net Assets 2019: $160,2352019Assets 2020: $250,421Liabilities 2020: $49,648Net Assets 2020: $200,7732020Assets 2021: $233,480Liabilities 2021: $49,648Net Assets 2021: $183,8322021Assets 2022: $412,997Liabilities 2022: $63,525Net Assets 2022: $349,4722022Assets 2023: $331,180Liabilities 2023: $3,391Net Assets 2023: $327,7892023Assets 2024: $280,316Liabilities 2024: $9,791Net Assets 2024: $270,5252024

Highlighted filing

2013

Assets$291,263
Liabilities$56,563
Net Assets$234,700

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $382,637Expenses 2010: $391,013Net Income 2010: -$8,3762010Expenses 2011: $387,7202011Expenses 2012: $406,3292012Expenses 2013: $419,1442013Revenue 2014: $460,992Expenses 2014: $403,849Net Income 2014: $57,1432014Revenue 2015: $326,805Expenses 2015: $367,473Net Income 2015: -$40,6682015Revenue 2016: $315,248Expenses 2016: $385,551Net Income 2016: -$70,3032016Revenue 2018: $397,099Expenses 2018: $442,324Net Income 2018: -$45,2252018Revenue 2019: $341,760Expenses 2019: $284,727Net Income 2019: $57,0332019Revenue 2020: $333,092Expenses 2020: $292,554Net Income 2020: $40,5382020Revenue 2021: $109,290Expenses 2021: $126,231Net Income 2021: -$16,9412021Revenue 2022: $479,509Expenses 2022: $376,523Net Income 2022: $102,9862022Revenue 2023: $306,069Expenses 2023: $327,752Net Income 2023: -$21,6832023Revenue 2024: $304,662Expenses 2024: $361,926Net Income 2024: -$57,2642024

Highlighted filing

2013

Revenue-
Expenses$419,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
Gross Receipts
$459,004
Mission and Program Overview

Mission

To operate a dance school and to organize dance performances in the community

Filing and Contact Details

Filer

EIN
23-7334600
Raw XML AppendixShowing 400 of 583 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021106
IRS990/AccountsPayableAccruedExpenses/EOY015516
IRS990/AccountsReceivable/BOY01067
IRS990/AccountsReceivable/EOY01330
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operate a dance school and to organize dance performances in the community
IRS990/AddressPrincipalOfficerUS/AddressLine10711 N MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0ROCKFORD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061103
IRS990/Advertising/Fundraising03542
IRS990/Advertising/ProgramServices035617
IRS990/Advertising/Total039159
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0103579
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03859
IRS990/CashNonInterestBearing/EOY0587
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents09862
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07900
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017597
IRS990/CompCurrentOfficersDirectors/ProgramServices019994
IRS990/CompCurrentOfficersDirectors/Total045491
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0120941
IRS990/ContributionsGrantsPriorYear0119007
IRS990/CostOfGoodsSold08259
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0632
IRS990/DepreciationDepletion/ManagementAndGeneral01581
IRS990/DepreciationDepletion/ProgramServices029401
IRS990/DepreciationDepletion/Total031614
IRS990/DescribedIn501C30true
IRS990/Description0Promotes the art of dance by supporting a performing company from the community, presenting guest companies from outside the area, providing accessible dance education through classes and outreach programming for children and adults; works in cooperation with other arts organizations.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0334496
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03007
IRS990/FeesForServicesOther/ProgramServices027065
IRS990/FeesForServicesOther/Total030072
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JEFF ROHL
IRS990/Form990PartVIISectionA/NamePerson1LAURA MRUK
IRS990/Form990PartVIISectionA/NamePerson2LYNN MOCZYNSKI
IRS990/Form990PartVIISectionA/NamePerson3CARL KOLE
IRS990/Form990PartVIISectionA/NamePerson4NELLIE MILLER
IRS990/Form990PartVIISectionA/NamePerson5JAN JANN
IRS990/Form990PartVIISectionA/NamePerson6LYNNE ISTAD
IRS990/Form990PartVIISectionA/NamePerson7THERESA SINKS
IRS990/Form990PartVIISectionA/NamePerson8MELINDA S LUCCHESI
IRS990/Form990PartVIISectionA/NamePerson9RON FORAN
IRS990/Form990PartVIISectionA/NamePerson10ELIZABETH A GRABIN
IRS990/Form990PartVIISectionA/NamePerson11SUE BRUBAKER
IRS990/Form990PartVIISectionA/NamePerson12CHRIS CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson13CINDY JO LANTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1310120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1335218
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses02940
IRS990/FundraisingEvents09862
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants07500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011767
IRS990/GrossReceipts0459004
IRS990/GrossSalesOfInventory016979
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04249
IRS990/Interest/Total04249
IRS990/InventoriesForSaleOrUse/BOY02061
IRS990/InventoriesForSaleOrUse/EOY05396
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0192788
IRS990/LandBuildingsEquipmentBasis0373572
IRS990/LandBuildingsEquipmentBasisNet/BOY0196580
IRS990/LandBuildingsEquipmentBasisNet/EOY0180784
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operate a dance school and to organize dance performances in the community
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY077110
IRS990/MortNotesPyblSecuredInvestProp/EOY041047
IRS990/NameOfPrincipalOfficerPerson0LAURA MRUK
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0193574
IRS990/NetAssetsOrFundBalancesEOY0234700
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08827
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08827
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount08720
IRS990/NetIncomeOrLoss/TotalRevenueColumn08720
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions011438
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0137
IRS990/Occupancy/ProgramServices0842
IRS990/Occupancy/Total0979
IRS990/OfficeExpenses/Fundraising01413
IRS990/OfficeExpenses/ManagementAndGeneral04238
IRS990/OfficeExpenses/ProgramServices08477
IRS990/OfficeExpenses/Total014128
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050670
IRS990/OtherAssetsTotal/EOY060279
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01824
IRS990/OtherEmployeeBenefits/ProgramServices04256
IRS990/OtherEmployeeBenefits/Total06080
IRS990/OtherExpensePriorYear0226336
IRS990/OtherExpensesCurrentYear0206207
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Production and rehearsal
IRS990/OtherExpenses/Fundraising0681
IRS990/OtherExpenses/ProgramServices068
IRS990/OtherExpenses/ProgramServices184299
IRS990/OtherExpenses/Total0749
IRS990/OtherExpenses/Total184299
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear022679
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount05132
IRS990/OtherRevenueMisc/TotalRevenueColumn05132
IRS990/OtherRevenuePriorYear029823
IRS990/OtherSalariesAndWages/ManagementAndGeneral033802
IRS990/OtherSalariesAndWages/ProgramServices0111383
IRS990/OtherSalariesAndWages/Total0145185
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01132
IRS990/PayrollTaxes/ManagementAndGeneral02913
IRS990/PayrollTaxes/ProgramServices012136
IRS990/PayrollTaxes/Total016181
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY037303
IRS990/PledgesAndGrantsReceivable/EOY041787
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0250
IRS990/PrepaidExpensesDeferredCharges/EOY01100
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0304185
IRS990/ProgramServiceRevenue/Description0Studio rental
IRS990/ProgramServiceRevenue/Description1Performances
IRS990/ProgramServiceRevenue/Description2Instructional fees
IRS990/ProgramServiceRevenuePriorYear0264018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1112797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2189098
IRS990/ProgramServiceRevenue/TotalRevenueColumn02290
IRS990/ProgramServiceRevenue/TotalRevenueColumn1112797
IRS990/ProgramServiceRevenue/TotalRevenueColumn2189098
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses028661
IRS990/ReconciliationUnrealizedInvest012465
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0304185
IRS990/RevenuesLessExpensesCY028661
IRS990/RevenuesLessExpensesPriorYear06519
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0212937
IRS990/SalariesEtcPriorYear0179993
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear011000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/AmtsFromSubstContributors/Total023000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear016100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015515
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08945
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0120941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0121518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0201784
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0647007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/GrossInvestmentIncome509/Total0263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0304185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0264018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0238287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0229833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0269998
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01306321
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028746
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year042899
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years043168
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years040288
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years032215
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0187316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0263
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05132
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03083
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02595
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0201
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.71$3.05$3.62$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$3.06$3.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.64$3.49$4.80$3.77$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.84$1.09$1.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.50$2.01$3.33$2.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.74$1.60$3.42$2.85$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.03$3.97$4.42$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.71$2.08$3.15$3.86$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.55$2.81$3.27$3.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.44$3.30$4.61$4.04$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.35$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.98$1.94$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.25$1.87$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.00$2.20$3.83$3.91$0.08