Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$3,914,632
Up $207,775 (+5.6%) from 2018
Net Assets
Up$3,815,075
Up $164,613 (+4.5%) from 2018
Liabilities
Up$99,557
Up $43,162 (+77%) from 2018
Revenue And Expenses
Revenue
Down$2,634,411
Down $1,647,892 (-38%) from 2018
Expenses
Up$2,469,799
Up $475,412 (+24%) from 2018
Net Income
Down$164,612
Down $2,123,304 (-93%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,722,730
Mission and Program Overview
Mission
Balletx expands the vocabulary of contemporary ballet for all audiences through innovative performances, world premiere choreography, dance education, and community programs.
Balletx produces original choreography that expands the vocabulary of classical dance for all audiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,479,812 | $1,299,105 | ▼ $180,707 |
| Cash and Non-Interest-Bearing Accounts | $1,386,001 | $890,908 | ▼ $495,093 |
| Savings and Temporary Cash Investments | - | $773,069 | - |
| Land, Buildings, and Equipment, Net | $779,114 | $702,459 | ▼ $76,655 |
| Accounts Receivable | $3,578 | $186,084 | ▲ $182,506 |
| Prepaid Expenses and Deferred Charges | $46,352 | $51,007 | ▲ $4,655 |
| Total Assets | $3,706,857 | $3,914,632 | ▲ $207,775 |
| Other Assets Total | $12,000 | $12,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,895 | $83,896 | ▲ $68,001 |
| Other Liabilities | $0 | $13,261 | ▲ $13,261 |
| Deferred Revenue | $40,500 | $2,400 | ▼ $38,100 |
| Total Liabilities | $56,395 | $99,557 | ▲ $43,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,679,269 | $2,125,936 | ▲ $446,667 |
| Temporarily Rstr Net Assets | $1,971,193 | $1,689,139 | ▼ $282,054 |
| Total Net Assets Fund Balance | $3,650,462 | $3,815,075 | ▲ $164,613 |
| Total Liabilities and Net Assets / Fund Balance | $3,706,857 | $3,914,632 | ▲ $207,775 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327 | $1,853 | - |
| Equipment | $9,821 | $15,179 | - |
| Leasehold Improvements | $692,311 | $100,841 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Averill | President |
| Neal Krouse | Vice President |
| Rebecca Malcolm-naib | Vice President |
| Gary Turner | Member at Large |
| Jeanne B Fisher | Member at Large |
| Marci Generose | Member at Large |
| Mary W Kirson | Member at Large |
| Michael Shannon | Member at Large |
| Michael Soojian | Member at Large |
| Patrick Hardy | Member at Large |
| Timothy D Katsiff | Member at Large |
| Jerrold Walton Ctp Sphr Bscg Cplp | Member at Large - Through 7/31 |
| John Benson | Secretary |
| Frances Feldbaum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,647,700
- Program Service Revenue
- $814,076
- Investment Income
- $3,966
- Other Revenue
- $168,669
- All Other Contributions
- $1,616,211
- Change in Net Assets
- $164,612
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $4,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $7,500 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,634,411
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $135,369
- Total Revenue per Audited Statements
- $2,769,780
- Total Revenue per Form 990
- $2,634,411
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,322,059 |
| Salaries, Compensation, and Employee Benefits | $1,147,740 |
| Total Fundraising Expense | $175,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $688,889 | $40,069 | $94,037 | $822,995 |
| Office Expenses | $91,124 | $36,388 | $20,347 | $147,859 |
| Other Employee Benefits | $107,163 | $3,754 | $8,621 | $119,538 |
| Current Officers, Directors, Trustees, and Key Employees | $92,076 | $10,981 | $10,981 | $114,038 |
| Occupancy | $84,217 | $20,537 | $4,452 | $109,206 |
| Payroll Taxes | $80,209 | $4,567 | $6,393 | $91,169 |
| Depreciation Depletion | $85,248 | - | - | $85,248 |
| Advertising | $62,170 | - | - | $62,170 |
| Fees for Services Legal | $52,979 | - | - | $52,979 |
| Fees for Services Other | $31,443 | - | $19,503 | $50,946 |
| Royalties | $16,190 | - | - | $16,190 |
| Conferences and Meetings | $8,407 | $203 | $2,831 | $11,441 |
| Other Expenses | $5,246 | $4,879 | $8,414 | $10,125 |
| Fees for Services Accounting | - | $499 | - | $499 |
| Total Functional Expenses | $2,151,566 | $142,654 | $175,579 | $2,469,799 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,605,167 |
| Expenses per Audited Statements | $2,469,799 |
| Total Expenses per Form 990 | $2,469,799 |
| Expenses Not Reported on Form 990 | $135,368 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $254,747 |
| Fundraising Direct Expenses | $88,319 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Premier Party | $254,747 | $254,747 | $37,856 | $216,891 |
| Total Events | $254,747 | $254,747 | $88,319 | $166,428 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $13,261 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Explanation: the board of directors of balletx under the advice of the treasurer shall employ an external auditing firm to prepare the financial numbers of the form 990. The treasurer and president will complete the governance sections, and will consult with the executive director to identify and complete the programmatic components. The full board receives a copy of the form prior to filing for final review and the form shall be approved by a quorum of the board of directors at any regular, annual or sprecial meeting as directed by the president.”
Form 990, Part VI, Section B, Line 12C
“1) each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy. B) has read and understands the policy c) has agreed to comply with the policy d) understands that balletx is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2) if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 3) the board of directors shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Form 990, Part VI, Section B, Line 15
“Payroll compensation is reviewed and approved by the board.”
Form 990, Part VI, Section C, Line 18
“Documents are made available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“1) each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy. B) has read and understands the policy c) has agreed to comply with the policy d) undertands that balletx is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2) if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 3) the board of directors shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Filing and Contact Details
Filer
- Filer Name
- Balletx
- EIN
- 31-1784286
- Phone
- 2152255389
- Address
- 1923 WASHINGTON AVE, PHILADELPHIA, PA 19146
Signing Officer
- Name
- Janet Averill
- Title
- President
- Phone
- 2152255389
- Signed
- 2019-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Averill
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 28
- Volunteers
- 0
Preparer
- Firm
- Giordano & Assoc Cpas Pc
- Address
- ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
- Preparer
- James D Keiser Iii
- Phone
- 2157852600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Organizations board reviews all financial statements prior to acceptance and issuance.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 88,319.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 88,318.”
Raw XML AppendixShowing 400 of 549 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLETX PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62170 |
| IRS990/AllOtherContributionsAmt | 0 | 1616211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCES SPERLING FELDBAUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564825600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 S CENTRE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCHANTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1386001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 890908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2831 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1647700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3966 |
| IRS990/CYOtherExpensesAmt | 0 | 1322059 |
| IRS990/CYOtherRevenueAmt | 0 | 168669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 814076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1147740 |
| IRS990/CYTotalExpensesAmt | 0 | 2469799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2634411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85248 |
| IRS990/Desc | 0 | PERFORMANCE SERIES: IN THE 2018-2019 SEASON, BALLETX PERFORMED THREE, TWO-WEEK PERFORMANCE SERIES AS RESIDENT DANCE COMPANY OF THE WILMA THEATER, FOR A TOTAL OF 37 PERFORMANCES. THE COMPANY PRESENTED SEVEN WORLD PREMIERES BY CHOREOGRAPHERS MARGUERITE DONLON, WUBKJE KUINDERSMA, CAYETANO SOTO, NICOLO FONTE, KATARZYNA SKARPETOWSKA (2019 CHOREOGRAPHIC FELLOW), LIL BUCK, AND ANNABELLE LOPEZ OCHOA. THE 2018-2019 SEASON REACHED 10,902 AUDIENCES, AND LED TO BALLETX BEING HAILED BY THE DANCE JOURNAL AS CONTINUING TO "COMMISSION NEW WORK FROM INNOVATIVE DANCE MAKERS, EMPHATICALLY POSITIONING PHILADELPHIA ON THE CUTTING EDGE OF CONTEMPORARY BALLET." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1128867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 499 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52979 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY W KIRSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERROLD WALTON CTP SPHR BSCG CPLP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE B FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY D KATSIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCES FELDBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA MALCOLM-NAIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEAL KROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SOOJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCI GENEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SHANNON |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE - THROUGH 7/31 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 254747 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 31489 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2722730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 779114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820332 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLETX PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3650462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3815075 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 166428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 166428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119538 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 741672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 752831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2241 |
| IRS990/OtherRevenueTotalAmt | 0 | 2241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 688889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 822995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6393 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1479812 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1299105 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51007 |
| IRS990/PrincipalOfficerNm | 0 | JANET AVERILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DANCE EXCHANGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17068 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURING: RECOGNIZED WORLDWIDE FOR ITS DISTINCTIVE REPERTORY, BALLETX TOURED TO SUCH PRESTIGIOUS VENUES AS VAIL DANCE FESTIVAL (CO), INTERLOCHEN CENTER FOR THE ARTS (MI), OGDEN SYMPHONY BALLET (UT), BERLIND THEATRE (NJ), VILAR PERFORMING ARTS CENTER (CO), OFF THE EDGE FESTIVAL (GA), INSTITUTE OF CONTEMPORARY ART BOSTON (MA), LONGWOOD GARDENS, (PA), DANCECLEVELAND (OH), AND BELGRADE DANCE FESTIVAL (SERBIA), REACHING OVER 10,000 INTERNATIONAL AUDIENCES. IN ADDITION TO TOURING, THE COMPANY PRESENTED 10 FREE POP UP PERFORMANCES TO NEARLY 4,500 COMMUNITY MEMBERS IN NEIGHBORHOODS, PARKS, AND NON-TRADITIONAL VENUES ACROSS THE GREATER PHILADELPHIA REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342816 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 252140 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DANCE EXCHANGE: BALLETX'S IN-SCHOOL OUTREACH PROGRAM, DANCE EXCHANGE, BASED ON THE AWARD-WINNING METHODOLOGY OF THE NATIONAL DANCE INSTITUTE, USES LIVE MUSIC AND STRUCTURED CREATIVE LEARNING TO TEACH PHILADELPHIA PUBLIC SCHOOL STUDENTS THE BASIC VOCABULARY OF DANCE, WHILE FOSTERING SUCH SKILLS AS SELF-CONFIDENCE, TEAMWORK, FOCUS, AND DETERMINATION. IN THE 2018-2019 SCHOOL YEAR, BALLETX'S TEAM OF SIX TEACHING ARTISTS AND THREE MUSICIANS WORKED WITH NEARLY 300 3RD AND 4TH GRADE STUDENTS AT FOUR PHILADELPHIA PUBLIC SCHOOLS FOR 38 CLASS SESSIONS, CULMINATING IN A SERIES OF THREE FINAL PERFORMANCES FOR OVER 600 COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120521 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17068 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION & OUTREACH (FORMERLY SUMMER INTENSIVE): IN THE 2018-2019 SEASON, BALLETX LAUNCHED A FULL SCHEDULE OF LOW-COST AFTERNOON AND EVENING DANCE CLASSES AT ITS HOME STUDIO, THE CENTER FOR WORLD PREMIERE CHOREOGRAPHY. CLASSES ARE DESIGNED FOR MOVERS OF ALL AGES AND SKILL LEVELS, AND INCLUDE BALLET, CONTEMPORARY, WEST AFRICAN, CREATIVE MOVEMENT, VOGUING, FITNESS, AFRO STREET GROOVES, AND MORE. THE COMPANY PRESENTED ITS 8TH ANNUAL SUMMER INTENSIVE, A TWO-WEEK TRAINING PROGRAM FOR PRE-PROFESSIONAL DANCERS. THE SUMMER INTENSIVE REACHED 30 STUDENTS WITH HIGH-IMPACT CLASSES IN CONTEMPORARY, REPERTORY, HIP HOP, AND MORE. BALLETX CONTINUED ITS AUDIENCE ENGAGEMENT PROGRAM, THE X-PROCESS, WITH SIX FREE Q&AS AND OPEN REHEARSALS FOR NEARLY 400 AUDIENCE MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 559362 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 115071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3648090 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 827 |
| IRS990/PYOtherExpensesAmt | 0 | 1125288 |
| IRS990/PYOtherRevenueAmt | 0 | -17002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2287916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 869099 |
| IRS990/PYTotalExpensesAmt | 0 | 1994387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4282303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 429797 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 16190 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 16190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1894947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3123657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1334864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8938596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3127040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8938596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1894947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3123657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1334864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8938596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8944461 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1853 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2180 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 47050 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 47050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15179 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 135368 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2469799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 692311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 793152 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 88318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 88319 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 135369 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,914,632
- Liabilities
- $99,557
- Net assets
- $3,815,075
- Revenue
- $2,634,411
- Expenses
- $2,469,799
- Net income
- $164,612