Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,936,002
Down $198,243 (-9.3%) from 2023
Net Assets
Down$1,903,388
Down $222,103 (-10%) from 2023
Liabilities
Up$32,614
Up $23,860 (+273%) from 2023
Revenue
Up$638,936
Up $32,304 (+5.3%) from 2023
Expenses
Up$793,343
Up $90,233 (+13%) from 2023
Net Income
Down-$154,407
Down $57,929 (-60%) from 2023
To support the professional dance community,to educate, train and present programs that reach out to the dance community, the general population, and, particularly, to disadvantaged young people, to enrich their lives through dance.
To educate, train and present programs that reach out the dance community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,914,398 | $1,744,988 | ▼ $169,410 |
| Cash and Non-Interest-Bearing Accounts | $155,621 | $164,492 | ▲ $8,871 |
| Accounts Receivable | $31,719 | $25,914 | ▼ $5,805 |
| Total Assets | $2,102,346 | $1,936,002 | ▼ $166,344 |
| Other Assets Total | $608 | $608 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,094 | $20,932 | ▼ $16,162 |
| Other Liabilities | $6,005 | $10,230 | ▲ $4,225 |
| Deferred Revenue | $1,452 | $1,452 | → $0 |
| Total Liabilities | $44,551 | $32,614 | ▼ $11,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,025,486 | $1,871,454 | ▼ $154,032 |
| Net Assets With Donor Restrictions | $32,309 | $31,934 | ▼ $375 |
| Total Net Assets Fund Balance | $2,057,795 | $1,903,388 | ▼ $154,407 |
| Total Liabilities and Net Assets / Fund Balance | $2,102,346 | $1,936,002 | ▼ $166,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,701,120 | $1,201,307 | $2,902,427 |
| Equipment | $43,810 | $159,964 | $203,774 |
| Other Land Buildings | $58 | $3,473 | $3,531 |
| Land | $0 | - | - |
| Other Assets Org | $608 | - | - |
| Name | Title |
|---|---|
| Victor Keen | President |
| Kenyatta D Donely | Vice President |
| Alison Lazerwitz | Board Member |
| Kathryn Kearns | Board Member |
| Millie Lane Berg | Board Member |
| Sandra Mozee-smith | Board Member |
| Stephanie Venne | Board Member |
| Jeanne Ruddy | Co-founder, Executive Director |
| Susan Fazio | Secretary |
| Tanya Shields | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $492,519 |
| Salaries, Compensation, and Employee Benefits | $300,824 |
| Total Fundraising Expense | $74,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $115,088 | $104,626 | $41,850 | $261,564 |
| All Other Expenses | $192,788 | $41,841 | $25,704 | $260,333 |
| Depreciation Depletion | $143,998 | $25,412 | $0 | $169,410 |
| Payroll Taxes | $12,324 | $11,204 | $4,482 | $28,010 |
| Insurance | $21,560 | $3,297 | $507 | $25,364 |
| Office Expenses | $0 | $14,731 | $0 | $14,731 |
| Other Employee Benefits | $4,950 | $4,500 | $1,800 | $11,250 |
| Information Technology | $0 | $5,472 | $0 | $5,472 |
| Fees for Services Accounting | $0 | $4,500 | $0 | $4,500 |
| Advertising | $2,052 | $1,368 | $0 | $3,420 |
| Other Expenses | $718 | $2,000 | $0 | $2,718 |
| Total Functional Expenses | $493,478 | $225,522 | $74,343 | $793,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $881,343 |
| Expenses per Audited Statements | $793,343 |
| Total Expenses per Form 990 | $793,343 |
| Expenses Not Reported on Form 990 | $88,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2024 | $84,155 | $84,155 | $17,841 | $66,314 |
| Total Events | $84,155 | $84,155 | $24,180 | $59,975 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,230 |
“Jeanne ruddy, artistic director, and victor keen, president, are married”
“The organization provides the form 990 via email to all members of the board before filing”
“The organization reviews compliance at each board meeting”
“Membership, dues, subscriptions 6883. 6883. 0. 0.”
“Payroll fees 6515. 2867. 2606. 1042.”
“Professional fees 85863. 51475. 34388. 0.”
“Repairs and maintenance 27513. 27513. 0. 0.”
“Supplies and expenses 116004. 91342. 0. 24662.”
“Telephone 2703. 0. 2703. 0.”
“Travel and parking 562. 562. 0. 0.”
“Utilities 14290. 12146. 2144. 0.”
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 | 37094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE, TRAIN AND PRESENT PROGRAMS THAT REACH OUT THE DANCE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3420 |
| IRS990/AllOtherContributionsAmt | 0 | 301870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANNE RUDDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162369030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 BRANDYWINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84155 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 492519 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300824 |
| IRS990/CYTotalExpensesAmt | 0 | 793343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1452 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169410 |
| IRS990/Desc | 0 | SUPPORT THE PROFESSIONAL DANCE COMMUNITY BY PROVIDING ACCESS TO ITS HOME, THE PERFORMANCE GRAGE, TO SUPPORT REHARSAL AND PERFORMANCE NEEDS, AND PROVIDE PROFESSIONAL TRAINING OF THE HIGHEST QUALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32309 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31934 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JEANNE RUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENYATTA D DONELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANYA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN FAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLIE LANE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON LAZERWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE VENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA MOZEE-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN KEARNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | CO-FOUNDER, EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 84155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 53963 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 638936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5472 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1364744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1914398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1744988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3109732 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO EDUCATE, TRAIN AND PRESENT PROGRAMS THAT REACH OUT THE DANCE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2057795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1903388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2025486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1871454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 608 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11250 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALARM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGACY PLAN |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND HOSPITALITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10230 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR KEEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30742 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 435349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300053 |
| IRS990/PYTotalExpensesAmt | 0 | 735402 |
| IRS990/PYTotalRevenueAmt | 0 | 599821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 168198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1670532 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1670532 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1670532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1671113 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 88000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 88000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203774 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 793343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1701120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1201307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2902427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 638936 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1744988 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 793343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 638936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 726936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 881343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA 2024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEANNE RUDDY, ARTISTIC DIRECTOR, AND VICTOR KEEN, PRESIDENT, ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES THE FORM 990 VIA EMAIL TO ALL MEMBERS OF THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS COMPLIANCE AT EACH BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP, DUES, SUBSCRIPTIONS 6883. 6883. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL FEES 6515. 2867. 2606. 1042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 85863. 51475. 34388. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINTENANCE 27513. 27513. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES AND EXPENSES 116004. 91342. 0. 24662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 2703. 0. 2703. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL AND PARKING 562. 562. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES 14290. 12146. 2144. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.