Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$357,265
Down $17,112 (-4.6%) from 2013
Net Assets
Up$160,694
Up $27,043 (+20%) from 2013
Liabilities
Down$196,571
Down $44,155 (-18%) from 2013
Revenue
Down$431,688
Down $34,194 (-7.3%) from 2013
Expenses
Down$404,948
Down $71,384 (-15%) from 2013
Net Income
Up$26,740
Up $37,190 (+356%) from 2013
To promote the understanding of and participation and interest in dance for all ages.
Promote dance to people of all ages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $335,190 | $301,037 | ▼ $34,153 |
| Cash and Non-Interest-Bearing Accounts | $17,335 | $25,946 | ▲ $8,611 |
| Accounts Receivable | $3,738 | $13,849 | ▲ $10,111 |
| Prepaid Expenses and Deferred Charges | $10,255 | $7,317 | ▼ $2,938 |
| Investments in Publicly Traded Securities | $5,943 | $6,637 | ▲ $694 |
| Pledges and Grants Receivable | $1,500 | $1,500 | → $0 |
| Savings and Temporary Cash Investments | $416 | $860 | ▲ $444 |
| Total Assets | $374,377 | $357,265 | ▼ $17,112 |
| Other Assets Total | $0 | $119 | ▲ $119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $196,547 | $180,944 | ▼ $15,603 |
| Accounts Payable and Accrued Expenses | $15,655 | $9,137 | ▼ $6,518 |
| Deferred Revenue | $28,524 | $6,490 | ▼ $22,034 |
| Total Liabilities | $240,726 | $196,571 | ▼ $44,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,083 | $154,057 | ▲ $26,974 |
| Temporarily Rstr Net Assets | $6,568 | $6,637 | ▲ $69 |
| Total Net Assets Fund Balance | $133,651 | $160,694 | ▲ $27,043 |
| Total Liabilities and Net Assets / Fund Balance | $374,377 | $357,265 | ▼ $17,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,595 | $34,717 | - |
| Leasehold Improvements | $294,442 | $170,466 | - |
| Name | Title |
|---|---|
| Wendy Thomasson | President |
| Peter Lynch | Vice-president |
| Blair Gambill | Director |
| Dr Heather Mccarthy | Director |
| Dr Kathryn Occhipinti | Director |
| Helena Stovall | Director |
| Joshua D Herman | Director |
| Linda Hallmann | Director |
| Sabrina Higdon | Director |
| Teri Cook | Director |
| Zan Ransburg | Director Emeritus |
| Jacqueline Mauer | Secretary |
| Ina Becraft | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,175 |
| Salaries, Compensation, and Employee Benefits | $135,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,910 | $35,734 | - | $121,644 |
| Occupancy | $58,827 | - | - | $58,827 |
| Depreciation Depletion | $34,670 | $512 | - | $35,182 |
| Advertising | $14,853 | - | - | $14,853 |
| Interest | $11,905 | - | - | $11,905 |
| Payroll Taxes | $8,118 | $3,377 | - | $11,495 |
| Fees for Services Accounting | $8,126 | $2,820 | - | $10,946 |
| All Other Expenses | $7,125 | - | - | $7,125 |
| Office Expenses | - | $4,963 | - | $4,963 |
| Other Expenses | $3,647 | - | - | $3,647 |
| Other Employee Benefits | $1,860 | $774 | - | $2,634 |
| Information Technology | $382 | - | - | $382 |
| Total Functional Expenses | $356,768 | $48,180 | $0 | $404,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $404,948 |
| Total Expenses per Audited Statements | $404,948 |
| Total Expenses per Form 990 | $404,948 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was provided to the organization's governing body for review before filing.”
“Information is provided upon request.”
“Information is provided upon request.”
“The board of directors assumes responsibility for the oversight of the audit.”
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 | 15655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE DANCE TO PEOPLE OF ALL AGES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14853 |
| IRS990/AllOtherContributionsAmt | 0 | 13148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7125 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Ina Becraft |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096907990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 809 W DETWEILLER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4758 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 835 |
| IRS990/CYOtherExpensesAmt | 0 | 269175 |
| IRS990/CYOtherRevenueAmt | 0 | 32848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135773 |
| IRS990/CYTotalExpensesAmt | 0 | 404948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35182 |
| IRS990/Desc | 0 | THE SCHOOL OFFERS PROFESSIONAL TRAINING IN BALLET FOR PEOPLE AGED 5 AND UP WITH THE OBJECTIVE TO DRAW STUDENTS TO A PROFESSIONAL CAREER OR FOR EDUCATION OR ENJOYMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | WENDY THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE MAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HALLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELENA STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZAN RANSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIR GAMBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HEATHER MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INA BECRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA D HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SABRINA HIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR KATHRYN OCCHIPINTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERI COOK |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 16015 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436446 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 382 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11905 |
| IRS990/InterestGrp/TotalAmt | 0 | 11905 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6637 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506220 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | TO PROVIDE 'ART THAT MOVES' THROUGH HIGH-QUALITY DANCE INSTRUCTION AND STIMULATING PERFORMANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160694 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 303 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2634 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD PR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER WORKSHOP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM AD SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9430 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1579 |
| IRS990/OtherRevenueTotalAmt | 0 | 11009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11495 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7317 |
| IRS990/PrincipalOfficerNm | 0 | PETER LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 730 |
| IRS990/PYOtherExpensesAmt | 0 | 281919 |
| IRS990/PYOtherRevenueAmt | 0 | 34197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194413 |
| IRS990/PYTotalExpensesAmt | 0 | 476332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 465882 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26740 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 402525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 416448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 454223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2049999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2268668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 435611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 471635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416866 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2268668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2271383 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34717 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41312 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 404948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 294442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 464908 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 303 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 303 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 431688 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 404948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 431688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 431991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 404948 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was provided to the organization's governing body for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information is provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information is provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.