Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1668674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$2,248,176
Down $157,663 (-6.6%) from 2021
Net Assets
Down$2,220,676
Down $27,838 (-1.2%) from 2021
Liabilities
Down$27,500
Down $129,825 (-83%) from 2021
Revenue
Up$409,132
Up $164,387 (+67%) from 2021
Expenses
Up$436,556
Up $169,124 (+63%) from 2021
Net Income
Down-$27,424
Down $4,737 (-21%) from 2021
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 | $746,343 | $661,846 | ▼ $84,497 |
| Cash and Non-Interest-Bearing Accounts | $280,659 | $219,175 | ▼ $61,484 |
| Loans From Officers Directors | $75,000 | $0 | ▼ $75,000 |
| Pledges and Grants Receivable | $25,000 | $25,000 | → $0 |
| Accounts Receivable | $14,250 | $2,978 | ▼ $11,272 |
| Investments Other Securities | $1,051 | $641 | ▼ $410 |
| Total Assets | $2,405,839 | $2,248,176 | ▼ $157,663 |
| Other Assets Total | $1,338,536 | $1,338,536 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,757 | $0 | ▼ $26,757 |
| Accounts Payable and Accrued Expenses | $8,505 | $9,005 | ▲ $500 |
| Deferred Revenue | $0 | $7,951 | ▲ $7,951 |
| Other Liabilities | $22,031 | $7,484 | ▼ $14,547 |
| Unsecured Notes Loans Payable | $25,032 | $3,060 | ▼ $21,972 |
| Total Liabilities | $157,325 | $27,500 | ▼ $129,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,164,001 | $2,161,067 | ▼ $2,934 |
| Net Assets With Donor Restrictions | $84,513 | $59,609 | ▼ $24,904 |
| Total Net Assets Fund Balance | $2,248,514 | $2,220,676 | ▼ $27,838 |
| Total Liabilities and Net Assets / Fund Balance | $2,405,839 | $2,248,176 | ▼ $157,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $601,820 | $962,679 | $1,564,499 |
| Equipment | $59,286 | $138,756 | $198,042 |
| Other Land Buildings | $740 | $2,791 | $3,531 |
| Land | $0 | - | - |
| Other Assets Org | $608 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanne Ruddy | Co-founder, Executive Director | PT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Victor Keen Esq | President |
| Dr Robert Wallner | Board Member |
| Kenyatta Donley | Board Member |
| Leon Tucker | Board Member |
| Millie Berg | Board Member |
| Sharon Guess | Board Member |
| Susan Fasio | Board Member |
| Tania Attanasio | Board Member |
| Tatyana Shields | Board Member |
| Toni Jelinek | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,678 |
| Salaries, Compensation, and Employee Benefits | $188,878 |
| Total Fundraising Expense | $34,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,885 | $38,987 | $15,595 | $97,467 |
| Depreciation Depletion | $80,515 | $14,208 | $0 | $94,723 |
| Current Officers, Directors, Trustees, and Key Employees | $31,680 | $28,800 | $11,520 | $72,000 |
| Other Expenses | $23,589 | $0 | $0 | $23,589 |
| Insurance | $17,267 | $2,641 | $406 | $20,314 |
| All Other Expenses | $14,931 | $4,882 | $0 | $19,813 |
| Payroll Taxes | $6,220 | $5,654 | $2,262 | $14,136 |
| Office Expenses | $4,962 | $5,244 | $3,524 | $13,730 |
| Fees for Services Accounting | $0 | $8,579 | $0 | $8,579 |
| Information Technology | $0 | $6,065 | $0 | $6,065 |
| Other Employee Benefits | $2,321 | $2,110 | $844 | $5,275 |
| Advertising | $2,100 | $1,417 | $0 | $3,517 |
| Total Functional Expenses | $260,450 | $141,955 | $34,151 | $436,556 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $548,556 |
| Expenses per Audited Statements | $436,556 |
| Total Expenses per Form 990 | $436,556 |
| Expenses Not Reported on Form 990 | $112,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2022 | $44,980 | $44,980 | - | $44,980 |
| Total Events | $44,980 | $44,980 | - | $44,980 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeanne Ruddy | Co-founder, Executive Director | Loan Forgiven | No | $75,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $0 | ▼ $75,000 |
| Liability | Amount |
|---|---|
| Security Deposits | $7,484 |
“Jeanne ruddy, artistic director, and victor keen, president/treasurer, are married.”
“The organization provides the form 990 via email to all members of the board before filing.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax exempt purpose could be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section section 170 (b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). For the year ended august 31, 2021, the organization had no unrelated business income. The organization has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns (form 990) for 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”
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 | 8505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2978 |
| 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 | 1417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3517 |
| IRS990/AllOtherContributionsAmt | 0 | 208085 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19813 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| 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 | 44980 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 247678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188878 |
| IRS990/CYTotalExpensesAmt | 0 | 436556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7951 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94723 |
| 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 | 84513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59609 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8579 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE RUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR KEEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENYATTA DONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILLIE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT WALLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANIA ATTANASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TATYANA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI JELINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN FASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON GUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEON TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER, EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 44980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 50786 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 409132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6065 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1051 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 641 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1104226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 661846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1766072 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2248514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2220676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2164001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2161067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1338536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1338536 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5275 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGACY PLAN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR KEEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105268 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 261234 |
| IRS990/PYOtherRevenueAmt | 0 | 3898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6198 |
| IRS990/PYTotalExpensesAmt | 0 | 267432 |
| IRS990/PYTotalRevenueAmt | 0 | 244745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27424 |
| 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 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 3898. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1757313 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3898 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1757313 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1757313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1763408 |
| 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 | 112000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 112000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198042 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 436556 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 601820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 962679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1564499 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1337928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111586 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 409132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FOR THE YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 661846 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1338536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 436556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 409132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 520718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 548556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA 2022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44980 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEANNE RUDDY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.