Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-0867979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$240,007
Up $3,814 (+1.6%) from 2011
Net Assets
Up$234,349
Up $2,179 (+0.9%) from 2011
Liabilities
Up$5,658
Up $1,635 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$243,804
Down $14,106 (-5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The springfield ballet company provides dance education and performances to enrich our community through the beauty, energy and diversity of dance.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2358 |
| IRS990/AccountsReceivable/BOY | 0 | 8674 |
| IRS990/AccountsReceivable/EOY | 0 | 1159 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SPRINGFIELD BALLET COMPANY PROVIDES DANCE EDUCATION AND PERFORMANCES TO ENRICH OUR COMMUNITY THROUGH THE BEAUTY ENERGY AND DIVERSITY OF DANCE |
| IRS990/Advertising/Fundraising | 0 | 6388 |
| IRS990/Advertising/ProgramServices | 0 | 12930 |
| IRS990/Advertising/Total | 0 | 19318 |
| IRS990/AllOtherContributions | 0 | 65012 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18 |
| IRS990/AllOtherExpenses/Total | 0 | 36 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77717 |
| IRS990/CostOfGoodsSold | 0 | 8428 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1050 |
| IRS990/DeferredRevenue/EOY | 0 | 3300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 178 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1331 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7367 |
| IRS990/DepreciationDepletion/Total | 0 | 8876 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SPRINGFIELD BALLET COMPANY SPONSORS BALLET PRODUCTIONS EACH YEAR INCLUDING THE NUTCRAKER DANCE IN ILLINOIS ROCKBALLET AND VARIOUS WORKSHOPS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 181884 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 191 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1363 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 606 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2160 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGIE BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANA BASCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRACE NANAVATI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG DONATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLLY FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM MROSKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY BUKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAUREN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MINDY VANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY DEMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMIE OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERTA HENDEE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARAH BEUNING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TRACY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GINA DECROIX RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JULIE RATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARY S HAMILTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 26675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 39550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 30500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | BALLET MISTRESS |
| IRS990/Form990PartVIISectionA/Title | 17 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7269 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40469 |
| IRS990/GrossReceipts | 0 | 262174 |
| IRS990/GrossSalesOfInventory | 0 | 17025 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 713 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 714 |
| IRS990/Insurance/ProgramServices | 0 | 2261 |
| IRS990/Insurance/Total | 0 | 3688 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4824 |
| IRS990/InvestmentIncomePriorYear | 0 | 3013 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3324 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3324 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 144206 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 146039 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73052 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 92685 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28509 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19633 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SPRINGFIELD BALLET COMPANY PROVIDES DANCE EDUCATION AND PERFORMANCES TO ENRICH OUR COMMUNITY THROUGH THE BEAUTY ENERGY AND DIVERSITY OF DANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 232170 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 234349 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 33200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 33200 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8597 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8597 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 585 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1705 |
| IRS990/Occupancy/ProgramServices | 0 | 25285 |
| IRS990/Occupancy/Total | 0 | 27575 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 381 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5734 |
| IRS990/OfficeExpenses/Total | 0 | 10129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 161577 |
| IRS990/OtherExpensesCurrentYear | 0 | 133328 |
| IRS990/OtherExpenses/Description | 0 | CATERING AND HOSPITALITY |
| IRS990/OtherExpenses/Description | 1 | PRODUCTIONS COSTS |
| IRS990/OtherExpenses/Description | 2 | ARTISTS AND PERFORMERS |
| IRS990/OtherExpenses/Description | 3 | OTHER PRODUCTION PROF FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1397 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20648 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15980 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16068 |
| IRS990/OtherExpenses/Total | 0 | 1397 |
| IRS990/OtherExpenses/Total | 1 | 20648 |
| IRS990/OtherExpenses/Total | 2 | 15980 |
| IRS990/OtherExpenses/Total | 3 | 16068 |
| IRS990/OtherRevenueCurrentYear | 0 | 41797 |
| IRS990/OtherRevenuePriorYear | 0 | 30613 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18711 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96725 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1499 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1500 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4752 |
| IRS990/PayrollTaxes/Total | 0 | 7751 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 569 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3584 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 134844 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION AND OUTREACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 134844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 134844 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -494 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2673 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 134844 |
| IRS990/RevenuesLessExpensesCY | 0 | 2673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6877 |
| IRS990/SalariesEtcCurrentYear | 0 | 104476 |
| IRS990/SalariesEtcPriorYear | 0 | 96333 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54235 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 65012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 77717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 63123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 68633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 58486 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 332971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 44452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42747 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 187823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 151869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 170670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 157836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 154267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 159236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 793878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 44452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 187823 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.14290 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.15900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1126849 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 216881 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 248387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 220959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 222900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 217722 |
| IRS990ScheduleA/Total509/Total | 0 | 1126849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 262174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 277612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 247065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 267352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 260469 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1314672 |
| 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/DonatedServicesUseOfFacilities | 0 | 46225 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 46225 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 965 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11360 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 12325 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2673 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2179 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46225 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -8428 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 252232 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF SALES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SALES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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