Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1856594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$180,443
Down $46,374 (-20%) from 2012
Net Assets
Down$134,484
Down $45,523 (-25%) from 2012
Liabilities
Down$45,959
Down $851 (-1.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$520,510
Up $76,616 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote public awareness of dance theater through the development and presentation of new choreography that encourages collaboration with other art disciplines & stretches the parameters of how and where dance is presented
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24903 |
| IRS990/AccountsReceivable/BOY | 0 | 18671 |
| IRS990/AccountsReceivable/EOY | 0 | 28093 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE PUBLIC AWARENESS OF DANCE THEATER THROUGH THE DEVELOPMENT AND PRESENTATION OF NEW CHOREOGRAPHY THAT ENCOURAGES COLLABORATION WITH OTHER ART DISCIPLINES & STRETCHES THE PARAMETERS OF HOW AND WHERE DANCE IS SHOWN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1651 CREST ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44121 |
| IRS990/Advertising/ProgramServices | 0 | 28329 |
| IRS990/Advertising/Total | 0 | 28329 |
| IRS990/AllOtherContributions | 0 | 258859 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19017 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43042 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37647 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80689 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 363963 |
| IRS990/ContributionsGrantsPriorYear | 0 | 372252 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12000 |
| IRS990/DeferredRevenue/EOY | 0 | 19200 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1440 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3864 |
| IRS990/DepreciationDepletion/Total | 0 | 5304 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUMMER PERFORMANCE SERIES "AUG. 10 & 11 AT HEINZ POLL SUMMER DANCE FESTIVAL, GLENDALE CEMETERY, AKRON, OH "AUG. 12 AT ARTS IN AUGUST FESTIVAL, LINCOLN PARK, CLEVELAND, OH "AUG. 17, 18 & 19 AT THE ALMA THEATER - CAIN PARK, CLEVELAND HTS., OH FALL PERFORMANCE SERIES "OCT. 26 & 27 AT THE ALLEN THEATRE, PLAYHOUSE SQUARE, CLEVELAND, OH "NOV. 16 & 17 AT AKRON-SUMMIT COUNTY PUBLIC LIBRARY, AKRON, OH "IN-SCHOOL WORKSHOPS ON OCT. 15, 16, 19, & 27, NOV. 8 & 9 "STUDENT PERFORMANCES ON OCT. 26 & NOV. 16 WINTER/SPRING PERFORMANCE SERIES "FEB. 15 & 16 AT THE BREEN CENTER FOR THE PERFORMING ARTS, CLEVELAND, OH "MAR. 8 AT AKRON-SUMMIT COUNTY PUBLIC LIBRARY, AKRON, OH "IN-SCHOOL WORKSHOPS ON FEB. 5, 6, 8 & MAR. 13, 14 "STUDENT PERFORMANCES ON FEB. 15 AND MAR. 8 REGIONAL/LOCAL PERFORMANCE DATES "JUNE 27 AT SPRINGFIELD ARTS FESTIVAL, TURNER PAVILION, VETERANS PARK, SPRINGFIELD, OH "SEPT. 13 AT ARTS MIDWEST, GRAND RAPIDS, MI (REGIONAL CONFERENCE) "OCT. 23 AT OHIO ARTS PRESENTERS NETWORK, SPRINGFIELD, OH (STATE CONFERENCE) "NOV. 29 AT MUSEUM OF CONTEMPORARY ART (MOCA), CLEVELAND, OH "JAN. 12 AT APAP CONFERENCE, NEW YORK CITY (NATIONAL CONFERENCE) "APRIL 13 "RITE OF SPRING" WITH AKRON SYMPHONY AT EJ THOMAS HALL OTHER ACTIVITIES: "HOSTED CREATIVE RESIDENCIES WITH GUEST ARTISTS DOUG ELKINS (NEW YORK) AND KATE WEARE (NEW YORK) FOR THE PURPOSE OF CREATING OF NEW WORKS FOR THE COMPANY "PRODUCED AND PRESENTED FOUR WORLD PREMIERES DURING SEASONAL PERFORMANCE SERIES "PILOTED NEW DANCE PROGRAM FOR URBAN COMMUNITY ARTS CENTER, RAINEY INSTITUTE "BEGAN TENURE AS "PROFESSIONAL DANCE COMPANY IN RESIDENCE" AT CLEVELAND STATE UNIVERSITY "HELD 5TH ANNUAL GALA "IT TAKES TWO" AT WINDOWS ON THE RIVER, CLEVELAND, OH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 395104 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4849 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3338 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15279 |
| IRS990/FeesForServicesOther/Total | 0 | 33742 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | DAVID SHIMOTAKAHARA |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK KATZENMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN WEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LIEBERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMARA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE CALABRESE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHRYN KARIPIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA H DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH SALOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY LOU STRICKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAX THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAMANTHA BASFORD DAMOULAKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER L HIGHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENISE SAN ANTONIO ZEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEV GONICK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOY ROLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BETH B RUTKOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 43042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DI |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31968 |
| IRS990/FundraisingEvents | 0 | 24000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 81104 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45454 |
| IRS990/GrossReceipts | 0 | 506955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 461 |
| IRS990/InformationTechnology/Total | 0 | 461 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 991 |
| IRS990/Insurance/ProgramServices | 0 | 2100 |
| IRS990/Insurance/Total | 0 | 3091 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3090 |
| IRS990/Interest/Total | 0 | 3090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | -290 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 45312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10419 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5115 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE PUBLIC AWARENESS OF DANCE THEATER THROUGH THE DEVELOPMENT AND PRESENTATION OF NEW CHOREOGRAPHY THAT ENCOURAGES COLLABORATION WITH OTHER ART DISCIPLINES & STRETCHES THE PARAMETERS OF HOW AND WHERE DANCE IS SHOWN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SHIMOTAKAHARA |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 180007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 134484 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13486 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13486 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
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| IRS990/Occupancy/Total | 0 | 27714 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 15006 |
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| IRS990/OtherAssetsTotal/BOY | 0 | 750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 750 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 9920 |
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| IRS990/OtherExpensesCurrentYear | 0 | 264547 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT & MEALS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/Fundraising | 1 | 639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 168 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24044 |
| IRS990/OtherExpenses/Total | 0 | 59534 |
| IRS990/OtherExpenses/Total | 1 | 24044 |
| IRS990/OtherExpenses/Total | 2 | 2417 |
| IRS990/OtherExpenses/Total | 3 | 807 |
| IRS990/OtherLiabilities/BOY | 0 | 1071 |
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| IRS990/OtherRevenuePriorYear | 0 | 26065 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142685 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143018 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 22336 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35602 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 758 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6184 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900002 |
| IRS990/ProgramServiceRevenueCY | 0 | 97536 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PERFORMANCE ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL-EQUIPMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | AD AND OTHER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
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| IRS990/ReconcilationRevenueExpenses | 0 | -45523 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -45523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18784 |
| IRS990/SalariesEtcCurrentYear | 0 | 255963 |
| IRS990/SalariesEtcPriorYear | 0 | 235333 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74343 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 363963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 372252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 336326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 303640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 387813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1763994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 97538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 64361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 63883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 107720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 65549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 399051 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 45454 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 51376 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 31885 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 12030 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 140745 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2303790 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 506955 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 487989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 432094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 423390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 453362 |
| IRS990ScheduleA/Total509/Total | 0 | 2303790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 506955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 487989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 432094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 423390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 453362 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2303790 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43097 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43097 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2215 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2215 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1856 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1856 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45312 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31968 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 69454 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 69454 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.