Civic Intelligence

Companyxiv Dance Inc

EIN 30-0368534 • Santa Barbara, CA

1482 East Valley Road 244Santa Barbara, CA 93108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,832 (-100%) from 2020

Liabilities

Down

$0

Down $51,831 (-100%) from 2020

Net Assets

Down

$0

Down $18,001 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $516,277 (-100%) from 2020

Expenses

Down

$0

Down $689,687 (-100%) from 2020

Net Income

Up

$0

Up $173,410 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2012: $122,555Liabilities 2012: $41,229Net Assets 2012: $81,3262012Assets 2013: $347,062Liabilities 2013: $187,814Net Assets 2013: $159,2482013Assets 2014: $124,365Liabilities 2014: $27,020Net Assets 2014: $97,3452014Assets 2015: $101,543Liabilities 2015: $401,754Net Assets 2015: -$300,2112015Assets 2016: $296,568Liabilities 2016: $415,730Net Assets 2016: -$119,1622016Assets 2017: $198,354Liabilities 2017: $416,593Net Assets 2017: -$218,2392017Assets 2018: $193,404Liabilities 2018: $417,036Net Assets 2018: -$223,6322018Assets 2019: $221,159Liabilities 2019: $418,905Net Assets 2019: -$197,7462019Assets 2020: $69,832Liabilities 2020: $51,831Net Assets 2020: $18,0012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $510,8382012Revenue 2013: $624,909Expenses 2013: $546,987Net Income 2013: $77,9222013Revenue 2014: $775,996Expenses 2014: $837,899Net Income 2014: -$61,9032014Revenue 2015: $480,679Expenses 2015: $878,235Net Income 2015: -$397,5562015Revenue 2016: $1,015,632Expenses 2016: $929,598Net Income 2016: $86,0342016Revenue 2017: $679,920Expenses 2017: $683,982Net Income 2017: -$4,0622017Revenue 2018: $1,205,160Expenses 2018: $1,202,345Net Income 2018: $2,8152018Revenue 2019: $1,336,715Expenses 2019: $1,332,579Net Income 2019: $4,1362019Revenue 2020: $516,277Expenses 2020: $689,687Net Income 2020: -$173,4102020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.52$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.42$0.20$1.34$1.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.42$0.22$1.21$1.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.42$0.22$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.12$1.02$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.40$0.30$0.48$0.88$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.78$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.62$0.55$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.51
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN MCCORMICKPresidentFT$35,000-$35,000
DEBORAH MCCORMICKSecretaryPT$0--
FAWZIA TALBERTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Companyxiv Dance Inc
EIN
30-0368534
Phone
8054523137
Address
1482 EAST VALLEY ROAD 244, SANTA BARBARA, CA 93108

Signing Officer

Name
Deborah Mccormick
Title
Secretary
Phone
8054523137
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
HERNANDEZ ACCOUNTING CPA'S
Address
755 NEW YORK AVENUE, HUNTINGTON, NY 11743
Preparer
Christopher Hernandez CPA Mst
Phone
6316737173
Raw XML Appendix371 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
AccountingFeesSchedule/AccountingFeesDetail/Amt022984
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt022984
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02009-01-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt042392
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONA/START UP COST
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt02826
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt016957
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt019783
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-08-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt011709
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23506
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331592
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65532
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73538
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1035720
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1677
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32819
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4271
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52548
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61062
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7867
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt897
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt95542
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt105103
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt011448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93233
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNTITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9THEATRE LIGHTENING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM REVENUE-TICKET SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1SUNDRY PERFORMANCES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt011929
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1468750
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0480679
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0480679
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022984
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022984
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0480679
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019560
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-397556
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt03292
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt03292
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02909
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02909
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt036750
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt036750
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0375459
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0375459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0343441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0346267
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0480679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0480679
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt036014
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0480679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0820849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0878235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0480679
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0820849
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0878235
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-397556
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-300211
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt097345
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-300211
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt014879
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt016845
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011500
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022142
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-5920
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-5920
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt094675
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0181339
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt073330
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt086664
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010175
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0390254
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt028893
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt020799
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt020799
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt097345
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-300211
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0124365
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0101543
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014879
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt027020
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0401754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0124365
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0101543
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt097345
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-300211
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt035000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AUSTIN MCCORMICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH MCCORMICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FAWZIA TALBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01482 EAST VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11482 EAST VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21482 EAST VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd293108
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0820849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02671456
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0820099
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0533008
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0497500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0820849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02671456
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0820099
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0533008
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0497500
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0820099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0533008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0497500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0716286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0820849
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0820849
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0820849
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0820849
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FOR THE CULTRAL ADVANCEMENT AS DESCRIBED IN ORG. MISSION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FOR THE CULTRAL ADVANCEMENT AS DESCRIBED IN ORG. MISSION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FOR THE CULTRAL ADVANCEMENT AS DESCRIBED IN ORG. MISSION
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBORAH MCCORMICK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01482 EAST VALLEY ROAD SUITE 244
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA BARBARA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093108
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08054523137
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.COMPANYXIV.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PRESERVE UNIQUE PRESPECTIVE IN DANCE HISTORY AND CULTURE BY EXHIBITING DANCE PERFORMANCES FOR THE CULTURAL ENRICHMENT OF THE COMMUNITIEES IN NYC, NYS AND THE US.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0815592
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0820849
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0820849
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0820849
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt094675
LandEtcSchedule2/LandEtcGrp/BookValueAmt086664
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0181339
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02909
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02909
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PERFORMERS,LIGHTING,MAKE-UP &
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COSTUMES & WARDROBE ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SETS & PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PHOTOGRAPHY & FILMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PERFORMERS TRAVEL ALLOWANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025942
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt187302
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2106457
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt352295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt526825
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61086
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt79909
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt820217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt911004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt187302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2106457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt352295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt526825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt820217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911004
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011929
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1468750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM REVENUE-TICKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SUNDRY PERFORMANCES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011929
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1468750
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt052977
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1337277
TaxesSchedule/TaxesDetail/Amt036014
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt036014
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08054523137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANYXIV DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300368534
ReturnHeader/Filer/PhoneNum08054523137
ReturnHeader/Filer/USAddress/AddressLine1Txt01482 EAST VALLEY ROAD 244
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNANDEZ ACCOUNTING CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 NEW YORK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06316737173
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HERNANDEZ CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:01:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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