Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Mark Stuart Dance Theatre Inc.
990 • Fiscal year 2015 • EIN 27-4188634
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
34.52x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$1,070
Down $16,110 (-94%) from 2014
Net Assets
Down-$35,863
Down $33,942 (-1767%) from 2014
Liabilities
Up$36,933
Up $17,832 (+93%) from 2014
Revenue And Expenses
Revenue
Up$231,784
Up $155,194 (+203%) from 2014
Expenses
Up$265,726
Up $168,161 (+172%) from 2014
Net Income
Down-$33,942
Down $12,967 (-62%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $231,784
Mission and Program Overview
Mission
ATTATCHMENT 1
Organization mission as listed on schedule o
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $0 | $1,220 | ▲ $1,220 |
| Land, Buildings, and Equipment, Net | $1,573 | $944 | ▼ $629 |
| Cash and Non-Interest-Bearing Accounts | $15,607 | $126 | ▼ $15,481 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,921 | $-35,863 | ▼ $33,942 |
| Total Assets | $17,180 | $1,070 | ▼ $16,110 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,101 | $35,713 | ▲ $16,612 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $19,101 | $36,933 | ▲ $17,832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,921 | $-35,863 | ▼ $33,942 |
| Total Liabilities and Net Assets / Fund Balance | $17,180 | $1,070 | ▼ $16,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Eckstein | Artistic Director | FT | $4,401 | $4,401 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Winkler | President |
| Charles Scatamacchia | Vice President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,934
- Program Service Revenue
- $229,850
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,934
- Change in Net Assets
- $-33,942
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $261,325 |
| Salaries, Compensation, and Employee Benefits | $4,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $186,614 | $3,272 | - | $189,886 |
| Other Expenses | $30,300 | $206 | - | $30,300 |
| Fees for Services Accounting | - | $13,650 | $0 | $13,650 |
| Travel | $4,837 | $19 | - | $4,856 |
| Current Officers, Directors, Trustees, and Key Employees | $4,401 | - | - | $4,401 |
| Interest | - | $4,057 | - | $4,057 |
| Advertising | $620 | $2,463 | - | $3,083 |
| Office Expenses | $439 | $818 | - | $1,257 |
| Information Technology | - | $828 | - | $828 |
| Depreciation Depletion | - | $629 | - | $629 |
| Total Functional Expenses | $239,784 | $25,942 | $0 | $265,726 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $1,220 | ▲ $1,220 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Mark Stuart Dance Theatre Inc
- EIN
- 27-4188634
- In Care Of
- % MARK STUART DANCE THEATRE IN
- Phone
- 8663580491
- Address
- 244 FIFTH AVENUE Suite 2726, NEW YORK, NY 10001
Signing Officer
- Name
- Mark Eckstein
- Title
- Artistic Director
- Phone
- 8663580491
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Eckstein
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Peller and Company LLC
- Address
- 450 7TH AVENUE SUITE 1707, NEW YORK, NY 10123
- Preparer
- Peller a Company
- Phone
- 2129678613
Supplemental Narrative
Additional Explanations
FORM 990 / LINE 1 / ORGANIZATION'S MISSION
“To form a groundbreaking style of dance through a fusion of dynamic partnering and contemporary dance technique. To use compelling storytelling to make bold statements about the world we live in. To spread love, joy and passion. To conduct educational and charitable activities including furtherance of the founding artistic director's artistic vision, production of dance theatre of the highest quality, development of new works by the founding artistic director and development of future dancers and expansion of audiences. To provide audiences worldwide with access to the artistic vision and creation of the founding director. To provide audiences worldwide with access to the artistic vision and creation of the founding director.”
Form 990 Part IX Line 24 - Other Expenses
“Description:performer fees total expenses:99467 program services:99467”
Form 990 Part IX Line 24 - Other Expenses
“Description:production fees total expenses:41460 program services:41460”
Form 990 Part IX Line 24 - Other Expenses
“Description:theatre and studio rental total expenses:24288 program services:24288”
Form 990 Part IX Line 24 - Other Expenses
“Description:photo video expenses total expenses:10970 program services:10970”
Form 990 Part IX Line 24 - Other Expenses
“Description:craft services total expenses:1229 program services:1229”
Form 990 Part IX Line 24 - Other Expenses
“Description:insurance total expenses:5719 program services:5719”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:1323 program services:1323”
Form 990 Part IX Line 24 - Other Expenses
“Description:props etc... Total expenses:567 program services:567”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing and copying total expenses:62 program services:62”
Form 990 Part IX Line 24 - Other Expenses
“Description:medical assistance total expenses:153 program services:153”
Form 990 Part IX Line 24 - Other Expenses
“Description:other misc service cost total expenses:1376 program services:1376”
Form 990 Part IX Line 24 - Other Expenses
“Description:vendor fees total expenses:2602 management and general:2602”
Form 990 Part IX Line 24 - Other Expenses
“Description:website fees total expenses:20 management and general:20”
Form 990 Part IX Line 24 - Other Expenses
“Description:shipping and delivery total expenses:39 management and general:39”
Form 990 Part IX Line 24 - Other Expenses
“Description:other general and admin expens total expenses:611 management and general:611”
Raw XML AppendixShowing 400 of 431 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION MISSION AS LISTED ON SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3083 |
| IRS990/AllOtherContributionsAmt | 0 | 1934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189886 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK STUART DANCE THEATRE IN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8663580491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 FIFTH AVENUE STE 2726 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1921 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -35863 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4401 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261325 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4401 |
| IRS990/CYTotalExpensesAmt | 0 | 265726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 629 |
| IRS990/Desc | 0 | TO CONDUCT CULTURAL, EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING FURTHERANCE OF THE FOUNDING ARTISTIC DIRECTOR'S ARTISTIC VISION, PRODUCTION OF DANCE THEATRE OF THE HIGHEST QUALITY, DEVELOPMENT OF NEW WORKS BY THE FOUNDING ARTISTIC DIRECTOR AND DEVELOPMENT OF FUTURE DANCERS AND EXPANSION OF AUDIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ECKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SCATAMACCHIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/InterestGrp/TotalAmt | 0 | 4057 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5461 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1220 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO FORM A GROUNDBREAKING STYLE OF DANCE THROUGH A FUSION OF DYNAMIC PARTNERING AND CONTEMPORARY DANCE TECHNIQUE. TO USE COMPELLING STORYTELLING TO MAKE BOLD STATEMENTS ABOUT THE WORLD WE LIVE IN. TO SPREAD LOVE, JOY AND PASSION. TO CONDUCT EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING FURTHERANCE OF THE FOUNDING ARTISTIC DIRECTOR'S ARTISTIC VISION, PRODUCTION OF DANCE THEATRE OF THE HIGHEST QUALITY, DEVELOPMENT OF NEW WORKS BY THE FOUNDING ARTISTIC DIRECTOR AND DEVELOPMENT OF FUTURE DANCERS AND EXPANSION OF AUDIENCES. TO PROVIDE AUDIENCES WORLDWIDE WITH ACCESS TO THE ARTISTIC VISION AND CREATION OF THE FOUNDING DIRECTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19101 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUMES AND SHOES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIGHT AND SOUND |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSICIAN FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK ECKSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STANDARD TIME - DUKE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STANDARD TIME - MILLERSVILLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 44175 |
| IRS990/PYContributionsGrantsAmt | 0 | 67809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 46690 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6700 |
| IRS990/PYTotalExpensesAmt | 0 | 97565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 76590 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33942 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 229850 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318051 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 231070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 579245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 233004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 579245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 233004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 579245 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1220 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1220 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK ECKSTEIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1220 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FORM A GROUNDBREAKING STYLE OF DANCE THROUGH A FUSION OF DYNAMIC PARTNERING AND CONTEMPORARY DANCE TECHNIQUE. TO USE COMPELLING STORYTELLING TO MAKE BOLD STATEMENTS ABOUT THE WORLD WE LIVE IN. TO SPREAD LOVE, JOY AND PASSION. TO CONDUCT EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING FURTHERANCE OF THE FOUNDING ARTISTIC DIRECTOR'S ARTISTIC VISION, PRODUCTION OF DANCE THEATRE OF THE HIGHEST QUALITY, DEVELOPMENT OF NEW WORKS BY THE FOUNDING ARTISTIC DIRECTOR AND DEVELOPMENT OF FUTURE DANCERS AND EXPANSION OF AUDIENCES. TO PROVIDE AUDIENCES WORLDWIDE WITH ACCESS TO THE ARTISTIC VISION AND CREATION OF THE FOUNDING DIRECTOR. TO PROVIDE AUDIENCES WORLDWIDE WITH ACCESS TO THE ARTISTIC VISION AND CREATION OF THE FOUNDING DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION:PERFORMER FEES TOTAL EXPENSES:99467 PROGRAM SERVICES:99467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:PRODUCTION FEES TOTAL EXPENSES:41460 PROGRAM SERVICES:41460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:THEATRE AND STUDIO RENTAL TOTAL EXPENSES:24288 PROGRAM SERVICES:24288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:PHOTO VIDEO EXPENSES TOTAL EXPENSES:10970 PROGRAM SERVICES:10970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:CRAFT SERVICES TOTAL EXPENSES:1229 PROGRAM SERVICES:1229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:INSURANCE TOTAL EXPENSES:5719 PROGRAM SERVICES:5719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:SUPPLIES TOTAL EXPENSES:1323 PROGRAM SERVICES:1323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:PROPS ETC... TOTAL EXPENSES:567 PROGRAM SERVICES:567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:62 PROGRAM SERVICES:62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:MEDICAL ASSISTANCE TOTAL EXPENSES:153 PROGRAM SERVICES:153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:OTHER MISC SERVICE COST TOTAL EXPENSES:1376 PROGRAM SERVICES:1376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:VENDOR FEES TOTAL EXPENSES:2602 MANAGEMENT AND GENERAL:2602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:WEBSITE FEES TOTAL EXPENSES:20 MANAGEMENT AND GENERAL:20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:SHIPPING AND DELIVERY TOTAL EXPENSES:39 MANAGEMENT AND GENERAL:39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:OTHER GENERAL AND ADMIN EXPENS TOTAL EXPENSES:611 MANAGEMENT AND GENERAL:611 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 / LINE 1 / ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17180 |
| IRS990/TotalAssetsEOYAmt | 0 | 1070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1934 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25942 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35863 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4401 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4837 |
| IRS990/TravelGrp/TotalAmt | 0 | 4856 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 244 FIFTH AVENUE2726 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,070
- Liabilities
- $36,933
- Net assets
- -$35,863
- Revenue
- $231,784
- Expenses
- $265,726
- Net income
- -$33,942