Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$59,672
Down $14,838 (-20%) from 2016
Net Assets
Down$28,718
Down $20,186 (-41%) from 2016
Liabilities
Up$30,954
Up $5,348 (+21%) from 2016
Revenue
Up$560,852
Up $26,376 (+4.9%) from 2016
Expenses
Up$581,038
Up $77,487 (+15%) from 2016
Net Income
Down-$20,186
Down $51,111 (-165%) from 2016
Dance alive, inc. Aspires to enrich humanity by sustaining a professional ballet company of the highest caliber which strives for excellence in the fields of artistic creativity, performance, education and community leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,254 | $6,152 | ▼ $4,102 |
| Cash and Non-Interest-Bearing Accounts | $13,793 | $3,315 | ▼ $10,478 |
| Prepaid Expenses and Deferred Charges | $400 | $400 | → $0 |
| Total Assets | $74,510 | $59,672 | ▼ $14,838 |
| Other Assets Total | $50,063 | $49,805 | ▼ $258 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $19,262 | $23,267 | ▲ $4,005 |
| Accounts Payable and Accrued Expenses | $6,344 | $7,687 | ▲ $1,343 |
| Total Liabilities | $25,606 | $30,954 | ▲ $5,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,904 | $28,718 | ▼ $20,186 |
| Total Net Assets Fund Balance | $48,904 | $28,718 | ▼ $20,186 |
| Total Liabilities and Net Assets / Fund Balance | $74,510 | $59,672 | ▼ $14,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,152 | $14,356 | $20,508 |
| Other Assets Org | $49,805 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $50,063 | - | - | - | $49,805 |
| 2015 | $24,662 | $25,650 | ▲ $1 | - | $50,063 |
| 2014 | - | $24,900 | ▲ $12 | - | $24,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Tuttle | Exec Artisti | FT | $23,833 | $23,833 |
| Name | Title |
|---|---|
| Gary Ascani | President |
| Autumn Doughton | Trustee |
| Charles Koch | Trustee |
| Kevin Monroe | Trustee |
| Lorie Gleim | Trustee |
| Lucinda Lavelli | Trustee |
| Susan Davenport | Trustee |
| Colleen Rand | Historian |
| Weaver Gaines | Treasurer |
| James Roberts | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,607 |
| Other Expenses | $215,431 |
| Total Fundraising Expense | $56,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,647 | $20,500 | $23,000 | $279,147 |
| Other Employee Benefits | $36,238 | $1,157 | $1,156 | $38,551 |
| Advertising | $24,092 | $769 | $1,567 | $26,428 |
| Office Expenses | $22,667 | $723 | $1,298 | $24,688 |
| Current Officers, Directors, Trustees, and Key Employees | $6,167 | $12,333 | $6,167 | $24,667 |
| Payroll Taxes | $18,499 | $2,512 | $2,231 | $23,242 |
| Travel | $20,858 | $370 | $357 | $21,585 |
| Fees for Services Other | $20,009 | $639 | $639 | $21,287 |
| Occupancy | $15,737 | $502 | $501 | $16,740 |
| Insurance | $7,349 | $1,084 | $235 | $8,668 |
| Information Technology | $7,051 | $225 | $385 | $7,661 |
| Depreciation Depletion | $4,102 | - | - | $4,102 |
| Other Expenses | $11,553 | $369 | $3,907 | $3,907 |
| Fees for Services Legal | - | $2,075 | - | $2,075 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Interest | - | $1,988 | - | $1,988 |
| All Other Expenses | - | $1,725 | - | $1,725 |
| Total Functional Expenses | $475,668 | $48,971 | $56,399 | $581,038 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,452 |
| Fundraising Gross Income | $11,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $68,861 | $11,245 | - | $11,245 |
| Total Events | $68,861 | $11,245 | $14,452 | $-3,207 |
“The form 990 is prepared with the assistance of an independent certified public accountant in coordination with the operations manager. The form is reviewed by the president of the board and the ceo prior to filing.”
“Governing documents are made available to the public upon request.”
“Dance alive, inc. Aspires to enrich humanity by sustaining a professional ballet company of the highest caliber which strives for excellence in the fields of artistic creativity, performance, education and community leadership.”
“Nutcracker. These communities are considered underserved by the state of florida and provide children and their families a great experience. A number of the venues we perform for are in senior communities. In ft. Lauderdale we present eight school shows serving over 3,400 children.”
“Daytime professional mainstage productions at the phillips center for the performing arts as well as directly to the schools. Over 3,500 students are served annually. Senior moments, is a program designed to provide life-long learning activities for seniors. Dance alive presents lecture/demonstrations, performances, seminars and meet and greets for 3 senior facilities in gainesville, fl.”
“Part v, line 4 endowment funds generate income which is to be used in the general budget for unspecified purposes.”
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 | 6344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DANCE ALIVE, INC. ASPIRES TO ENRICH HUMANITY BY SUSTAINING A PROFESSIONAL BALLET COMPANY OF THE HIGHEST CALIBER WHICH STRIVES FOR EXCELLENCE IN THE FIELDS OF ARTISTIC CREATIVITY, PERFORMANCE, EDUCATION AND COMMUNITY LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1567 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26428 |
| IRS990/AllOtherContributionsAmt | 0 | 193887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1725 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LATRINDA PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523712986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 NW 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57616 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3284 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215431 |
| IRS990/CYOtherRevenueAmt | 0 | 3028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365607 |
| IRS990/CYTotalExpensesAmt | 0 | 581038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4102 |
| IRS990/Desc | 0 | BALLET PROGRAMS: MAINSTAGE PROGRAMMING - THE COMPANY PRODUCED FOUR MAJOR PRODUCTIONS DURING THE YEAR AT THE PHILLIPS CENTER FOR THE PERFORMING ARTS. PERFORMANCES INCLUDE ORIGINAL FULL LENGTH WORKS AS WELL AS TRADITIONAL WORKS. MAINSTAGE PROGRAMMING OFTEN FEATURES COLLABORATIONS WITH OTHER ARTISTS OR ARTS ORGANIZATIONS SUCH AS OPERA SINGERS, MUSICIANS, CHORAL GROUPS, ORCHESTRAS AND VISUAL ARTISTS OR DESIGNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ASCANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WEAVER GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUTUMN DOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORIE GLEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCINDA LAVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN MONROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC ARTISTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57616 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 93845 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 578588 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 385 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7661 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/InterestGrp/TotalAmt | 0 | 1988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20508 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | DANCE ALIVE, INC. ASPIRES TO ENRICH HUMANITY BY SUSTAINING A PROFESSIONAL BALLET COMPANY OF THE HIGHEST CALIBER WHICH STRIVES FOR EXCELLENCE IN THE FIELDS OF ARTISTIC CREATIVITY, PERFORMANCE, EDUCATION AND COMMUNITY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28718 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3207 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 501 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49805 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38551 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE |
| IRS990/OtherExpensesGrp/Desc | 1 | SETS AND COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5666 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 807 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8483 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | KIM TUTTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOUR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BALLET PROGRAMS: DANCE ALIVE, INC. HAS BEEN ON FLORIDA'S TOURING PROGRAM SINCE 1976. THIS STATE PROGRAM HELPS MANY COMMUNITIES CONSIDERED BY FLORIDA DEPARTMENT OF CULTURAL AFFAIRS TO BE UNDERSERVED IN THE ARTS TO BE ABLE TO BRING OUR COMPANY IN AT A REDUCED COST. LAST YEAR WE SERVED THE FOLLOWING COMMUNITIES: BOCA RATON, BOYNTON BEACH, BRISTOL, COCONUT CREEK, DEERFIELD BEACH, FT. LAUDERDALE, FT. MYERS, HUNTINGTON POINTE, HUNTINGTON LAKES, LAKE CITY, LAKE SUMTER, LAKE WORTH, MADISON, PEMBROOKE PINES, WEST PALM BEACH AND THE VILLAGES IN FLORIDA; DECORAH, IOWA, HARTFORD, WISCONSIN AND IN GEORGIA. WE ALSO BENEFIT THE CHILDREN OF THESE AREAS THROUGH COMMUNITY NUTCRACKERS. THE EXECUTIVE ARTISTIC DIRECTOR GOES TO THE COMMUNITY AND AUDITIONS AND TRAINS LOCAL CHILDREN FOR THE CHILDREN'S PARTS IN THE NUTCRACKER. THESE COMMUNITIES ARE CONSIDERED UNDERSERVED BY THE STATE OF FLORIDA AND PROVIDE CHILDREN AND THEIR FAMILIES A GREAT EXPERIENCE. A NUMBER OF THE VENUES WE PERFORM FOR ARE IN SENIOR COMMUNITIES. IN FT. LAUDERDALE WE PRESENT EIGHT SCHOOL SHOWS SERVING OVER 3,400 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215131 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BALLET PROGRAMS: OUTREACH- THERE ARE FOUR OUTREACH PROGRAMS: DANCIN' IS A PROGRAM THAT PROVIDES OPPORTUNITIES FOR YOUNG DANCERS TO PERFORM IN A VARIETY OF VENUES SUCH AS ARTS FESTIVALS, RETIREMENT FACILITIES AND SCHOOLS. IT ALSO PROVIDES AN OPPORTUNITY FOR OLDER STUDENTS TO CREATE WORK AND SET IT ON THEIR COLLEAGUES. AGES RANGE FROM 8-17. DANCE PARTNERS IS A PROGRAM DESIGNED TO BRING AT-RISK OR DISADVANTAGED PERSONS AND TROUBLED YOUTH TO MAINSTAGE PRODUCTIONS AT NO COST TO THE INDIVIDUAL. DANCE ALIVE WORKS WITH UNITED WAY AND THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE FOR THEIR CLIENTS. THIS PROGRAM SERVES OVER 1,500 ANNUALLY. DISCOVERING DANCE, "THE MAINSTAGE EXPERIENCE" IS A PROGRAM WHEREBY CHILDREN FROM ALACHUA AND 14 SURROUNDING COUNTIES ARE BROUGHT TO DAYTIME PROFESSIONAL MAINSTAGE PRODUCTIONS AT THE PHILLIPS CENTER FOR THE PERFORMING ARTS AS WELL AS DIRECTLY TO THE SCHOOLS. OVER 3,500 STUDENTS ARE SERVED ANNUALLY. SENIOR MOMENTS, IS A PROGRAM DESIGNED TO PROVIDE LIFE-LONG LEARNING ACTIVITIES FOR SENIORS. DANCE ALIVE PRESENTS LECTURE/DEMONSTRATIONS, PERFORMANCES, SEMINARS AND MEET AND GREETS FOR 3 SENIOR FACILITIES IN GAINESVILLE, FL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 220232 |
| IRS990/PYOtherRevenueAmt | 0 | 4726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283319 |
| IRS990/PYTotalExpensesAmt | 0 | 503551 |
| IRS990/PYTotalRevenueAmt | 0 | 534476 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20186 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108976 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 74131 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 61550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46265 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 305002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 345348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1307399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 221995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 267007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1233199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10119 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5203 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8277 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 23599 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1946985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 128958 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 105682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 593613 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 54827 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 44132 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73532 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55720 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 288611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 567343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 536772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2540598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 567343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 536772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 469226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 471761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2564209 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 258 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50063 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 49805 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24662 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50063 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 24900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24662 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT- ASSETS HELD IN TRUST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 4 ENDOWMENT FUNDS GENERATE INCOME WHICH IS TO BE USED IN THE GENERAL BUDGET FOR UNSPECIFIED PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6152 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 49805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4563 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.