Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-4887427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$221,751
Up $178,219 (+409%) from 2013
Net Assets
Down-$88,491
Down $106,202 (-600%) from 2013
Liabilities
Up$310,242
Up $284,421 (+1102%) from 2013
Revenue
Up$2,286,379
Up $576,238 (+34%) from 2013
Expenses
Up$2,602,546
Up $841,033 (+48%) from 2013
Net Income
Down-$316,167
Down $264,795 (-515%) from 2013
To promote new collaborative work by emerging and established artists and to revist influential multidisciplinary dance collaborations from the past. To create innovative platforms for contemporary dance and to expand the experience of dance and dance education to all audiences.
To create new dance works and revive historic collaborations from influential dance makers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $200,000 | $154,825 | ▼ $45,175 |
| Land, Buildings, and Equipment, Net | $41,032 | $35,922 | ▼ $5,110 |
| Inventories for Sale or Use | $25,000 | $25,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,843 | $4,343 | ▼ $2,500 |
| Cash and Non-Interest-Bearing Accounts | $12,150 | $1,661 | ▼ $10,489 |
| Savings and Temporary Cash Investments | $500 | - | - |
| Total Assets | $285,525 | $221,751 | ▼ $63,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,849 | $310,242 | ▲ $252,393 |
| Total Liabilities | $57,849 | $310,242 | ▲ $252,393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,676 | $-88,491 | ▼ $316,167 |
| Total Net Assets Fund Balance | $227,676 | $-88,491 | ▼ $316,167 |
| Total Liabilities and Net Assets / Fund Balance | $285,525 | $221,751 | ▼ $63,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,922 | $36,989 | $72,911 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Fabius | Treasurer | FT | $95,000 | $95,000 |
| Christopher Macdougall | Secretary | PT | $35,000 | $35,000 |
| Benjamin Millepied | President | PT | $22,500 | $22,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,761,673 |
| Salaries, Compensation, and Employee Benefits | $840,873 |
| Total Fundraising Expense | $68,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,737 | $153,912 | - | $615,649 |
| Travel | $517,172 | - | - | $517,172 |
| Fees for Services Other | $235,109 | $45,057 | $32,500 | $312,666 |
| Current Officers, Directors, Trustees, and Key Employees | $88,625 | $38,500 | $36,375 | $163,500 |
| Insurance | $97,486 | $24,371 | - | $121,857 |
| Occupancy | $41,989 | $13,996 | - | $55,985 |
| Payroll Taxes | $38,839 | $12,946 | - | $51,785 |
| Fees for Services Legal | - | $33,136 | - | $33,136 |
| Royalties | $29,687 | - | - | $29,687 |
| Advertising | $29,067 | - | - | $29,067 |
| Office Expenses | $20,728 | $6,909 | - | $27,637 |
| Depreciation Depletion | $16,196 | $5,399 | - | $21,595 |
| Other Employee Benefits | $7,454 | $2,485 | - | $9,939 |
| Other Expenses | $0 | $7,604 | - | $7,604 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $2,181,069 | $352,602 | $68,875 | $2,602,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,608,666 |
| Expenses per Audited Statements | $2,602,546 |
| Total Expenses per Form 990 | $2,602,546 |
| Expenses Not Reported on Form 990 | $6,120 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Dance Performances in Venues Throughout the Region. | 0 | 0 | $95,041 |
| East Asia and the Pacific | Program Service | Dance Performances in Venues Throughout the Region. | 0 | 0 | $16,560 |
| Russia and Neighboring States | Program Service | Dance Performances in Venues Throughout the Region. | 0 | 0 | $3,327 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,296 |
| Fundraising Gross Income | $50,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $229,400 | $50,000 | $49,741 | $259 |
| Total Events | $229,400 | $50,000 | $101,296 | $-51,296 |
“The organization does not have any committees that have authorization to act on behalf of the board of directors”
“The form 990 will be reviewed in detail by the board secretary upon completion of the return by external cpas. Before the return is filed, the entire form 990 is forwarded to all members of the board of directors for review and approval”
“On an annual basis, the board is required to review the conflict of interest policy. Each board member is required to complete a conflict of interest questionnaire to describe any potential conflicts of interest that have occurred throughout the year or may occur into the future. In the event that a conflict does occur, the board is required to independently, without participation of the conflicted party, discuss the conflict and determine whether the conflict is resolved in the best interest of the organization.”
“Prior to engaging any officer, highly paid employee, or highly paid independent contractor the organization's policy is to determine such person's compensation based on the fair market value of the officer's, employee's, or contractor's services, taking into consideration factors including, but not limited to the person's background, skill, and experience; the person's education, training, certifications, degrees, or licenses; the person's compensation history; the person's duties and the level of skill and complexity involved in performing such duties; and the amount of time the person will spend in connection with his or her duties. In connection with determining such compensation the organization consults publicly available compensation information taken from at least 3 recent form 990's filed by comparable organizations in the field of dance, performance, art, or other similar cultural organizations.”
“The organization makes its form 990, form 1023 and any other governing documents available upon request.”
“Booking fees: program service expenses 105,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,076. Artistic services: program service expenses 118,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,933. Administrative services: program service expenses 0. Management and general expenses 45,057. Fundraising expenses 0. Total expenses 45,057. Consultants: program service expenses 11,100. Management and general expenses 0. Fundraising expenses 32,500. Total expenses 43,600.”
“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
“In kind special event expeses 6,120.”
“In kind special event expenses 6,120.”
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 | 57849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE NEW DANCE WORKS AND REVIVE HISTORIC COLLABORATIONS FROM INFLUENTIAL DANCE MAKERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29067 |
| IRS990/AllOtherContributionsAmt | 0 | 775470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENTACLE (DANCEWORKS INC) |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122788111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 BROAD STREET SUITE 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 179400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 954870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1761673 |
| IRS990/CYOtherRevenueAmt | 0 | -51296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1382805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -316167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 840873 |
| IRS990/CYTotalExpensesAmt | 0 | 2602546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2286379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21595 |
| IRS990/Desc | 0 | DANCE DOWNTOWN LA CREATES INNOVATIVE PLATFORMS FOR CONTEMPORARY DANCE AND EXPANDS THE EXPERIENCE OF DANCE AND DANCE EDUCATION TO AUDIENCES AND STUDENTS OF ALL AGES. THE COMPANY STRIVES TO PRESENT THE HIGHEST QUALITY OF ARTISTRY AND PERFORMANCES TO THE WIDEST POSSIBLE AUDIENCE. IN DOING SO, THE COMPANY EXPANDS AND DIVERSIFIES ITS CLASSICAL AND CONTEMPORARY REPERTOIRE WHILE AT THE SAME TIME PROVIDING THE HIGHEST LEVEL OF ARTISTIC AND PROFESSIONAL TRAINING FOR ITS DANCERS. THROUGH ITS ACTIVITIES, INCLUDING PERFORMANCES AND EDUCATIONAL OUTREACH, DANCE DOWNTOWN LA WORKS TO EXPAND THE CULTURAL LIVES OF CHILDREN AND ADULTS THROUGHOUT THE UNITED STATES AND IN OTHER PARTS OF THE WORLD BY BRINGING TO THEM ITS UNIQUE COMBINATION OF DANCE, MUSIC AND VISUAL ARTS.IN CONNECTION WITH ITS PUBLIC PERFORMANCES, THE COMPANY TYPICALLY ENGAGES IN RESIDENCY OR EDUCATIONAL OUTREACH ACTIVITIES. FOR EXAMPLE, THE COMPANY OFTEN OFFERS AN EDUCATIONAL PUBLIC QUESTION AND ANSWER SESSION FOLLOWING ITS PERFORMANCES. AT MANY TOURING LOCATIONS, COMPANY DANCERS OFFER DANCE CLASSES OR WORKSHOPS WHICH ARE OPEN TO THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LA DANCE PROJECT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2181069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33136 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33136 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312666 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN MILLEPIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES FABIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MACDOUGALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 179400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2387675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72911 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE NEW COLLABORATIVE WORK BY EMERGING AND ESTABLISHED ARTISTS AND TO REVISIT INFLUENTIAL MULTIDISCIPLINARY DANCE COLLABORATIONS FROM THE PAST. TO CREATE INNOVATIVE PLATFORMS FOR CONTEMPORARY DANCE AND TO EXPAND THE EXPERIENCE OF DANCE AND DANCE EDUCATION TO ALL AUDIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -88491 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9939 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK + PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 585621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 615649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51785 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4343 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER MACDOUGALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1382805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1382805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 792815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1112599 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 892326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648914 |
| IRS990/PYTotalExpensesAmt | 0 | 1761513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1685141 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -316167 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1382805 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 29687 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 29687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 800000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 687000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1687000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 954870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 792815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1969685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1382805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 892326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2701309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2983994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 800000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 687000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1687000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2337675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1685141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4670994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2337675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1685141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4671005 |
| 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 | 35922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6120 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2602546 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 25000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6120 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6120 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6120 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2286379 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN KIND SPECIAL EVENT EXPESES 6,120. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN KIND SPECIAL EVENT EXPENSES 6,120. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2602546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2286379 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2292499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2608666 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 95041 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 16560 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 3327 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | RUSSIA AND NEIGHBORING STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DANCE PERFORMANCES IN VENUES THROUGHOUT THE REGION. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | DANCE PERFORMANCES IN VENUES THROUGHOUT THE REGION. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | DANCE PERFORMANCES IN VENUES THROUGHOUT THE REGION. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 114928 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DIRECTLY PAYS FOR TRAVEL EXPENSES FOR ITS DANCERS AND CREW FOR TRAVEL ABROAD RELATED TO FOREIGN PERFORMANCES. IN SOME CASES, THE DANCERS AND CREW WERE GIVEN A PER DIEM FOR TRAVEL RELATED EXPENSES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 114928 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 179400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 179400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 32880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 32880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 229400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 229400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -51296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17075 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORIZATION TO ACT ON BEHALF OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE BOARD SECRETARY UPON COMPLETION OF THE RETURN BY EXTERNAL CPAS. BEFORE THE RETURN IS FILED, THE ENTIRE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE BOARD IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST THAT HAVE OCCURRED THROUGHOUT THE YEAR OR MAY OCCUR INTO THE FUTURE. IN THE EVENT THAT A CONFLICT DOES OCCUR, THE BOARD IS REQUIRED TO INDEPENDENTLY, WITHOUT PARTICIPATION OF THE CONFLICTED PARTY, DISCUSS THE CONFLICT AND DETERMINE WHETHER THE CONFLICT IS RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO ENGAGING ANY OFFICER, HIGHLY PAID EMPLOYEE, OR HIGHLY PAID INDEPENDENT CONTRACTOR THE ORGANIZATION'S POLICY IS TO DETERMINE SUCH PERSON'S COMPENSATION BASED ON THE FAIR MARKET VALUE OF THE OFFICER'S, EMPLOYEE'S, OR CONTRACTOR'S SERVICES, TAKING INTO CONSIDERATION FACTORS INCLUDING, BUT NOT LIMITED TO THE PERSON'S BACKGROUND, SKILL, AND EXPERIENCE; THE PERSON'S EDUCATION, TRAINING, CERTIFICATIONS, DEGREES, OR LICENSES; THE PERSON'S COMPENSATION HISTORY; THE PERSON'S DUTIES AND THE LEVEL OF SKILL AND COMPLEXITY INVOLVED IN PERFORMING SUCH DUTIES; AND THE AMOUNT OF TIME THE PERSON WILL SPEND IN CONNECTION WITH HIS OR HER DUTIES. IN CONNECTION WITH DETERMINING SUCH COMPENSATION THE ORGANIZATION CONSULTS PUBLICLY AVAILABLE COMPENSATION INFORMATION TAKEN FROM AT LEAST 3 RECENT FORM 990'S FILED BY COMPARABLE ORGANIZATIONS IN THE FIELD OF DANCE, PERFORMANCE, ART, OR OTHER SIMILAR CULTURAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990, FORM 1023 AND ANY OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKING FEES: PROGRAM SERVICE EXPENSES 105,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,076. ARTISTIC SERVICES: PROGRAM SERVICE EXPENSES 118,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,933. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,057. CONSULTANTS: PROGRAM SERVICE EXPENSES 11,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,500. TOTAL EXPENSES 43,600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 285525 |
| IRS990/TotalAssetsEOYAmt | 0 | 221751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 954870 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68875 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 352602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2181069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2602546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -88491 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2181069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1382805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -51296 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.