Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-1524101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$223,259
Up $70,695 (+46%) from 2013
Net Assets
Up$205,934
Up $60,589 (+42%) from 2013
Liabilities
Up$17,325
Up $10,106 (+140%) from 2013
Revenue
Up$820,055
Up $305,470 (+59%) from 2013
Expenses
Up$759,466
Up $380,804 (+101%) from 2013
Net Income
Down$60,589
Down $75,334 (-55%) from 2013
The company's mission is to celebrate individuality, humor, and the innate theatricality of everyday life through performances that bring dance where it doesn't belong.
Creating dance and bringing it to the public through annual performances, touring, artistic residencies and various teaching opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,684 | $122,203 | ▲ $34,519 |
| Pledges and Grants Receivable | $43,211 | $50,910 | ▲ $7,699 |
| Accounts Receivable | $11,814 | $37,994 | ▲ $26,180 |
| Land, Buildings, and Equipment, Net | $5,273 | $7,458 | ▲ $2,185 |
| Prepaid Expenses and Deferred Charges | $4,582 | $4,694 | ▲ $112 |
| Total Assets | $152,564 | $223,259 | ▲ $70,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,219 | $17,325 | ▲ $10,106 |
| Total Liabilities | $7,219 | $17,325 | ▲ $10,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,305 | $150,457 | ▲ $20,152 |
| Temporarily Rstr Net Assets | $15,040 | $55,477 | ▲ $40,437 |
| Total Net Assets Fund Balance | $145,345 | $205,934 | ▲ $60,589 |
| Total Liabilities and Net Assets / Fund Balance | $152,564 | $223,259 | ▲ $70,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,005 | $1,189 | $5,194 |
| Other Land Buildings | $3,453 | $247 | $3,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Bill Barnes | Founder/aristic Director | FT | $71,880 | $5,647 | $77,527 |
| Name | Title |
|---|---|
| Carol Fisler | President |
| Kim Kittay | Vice President |
| Dawn Nadeau | Board Member |
| Katelijne Debacker | Board Member |
| Melanie Aceto | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $599,819 |
| Salaries, Compensation, and Employee Benefits | $159,647 |
| Total Fundraising Expense | $37,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $302,973 | $34,856 | $23,682 | $361,511 |
| Current Officers, Directors, Trustees, and Key Employees | $61,999 | $10,203 | $5,325 | $77,527 |
| Other Salaries and Wages | $49,554 | $9,873 | $5,413 | $64,840 |
| Travel | $54,897 | $1,020 | $29 | $55,946 |
| Fees for Services Accounting | - | $19,432 | - | $19,432 |
| Occupancy | $10,946 | - | - | $10,946 |
| Payroll Taxes | $8,281 | $1,664 | $835 | $10,780 |
| Other Employee Benefits | $4,581 | $1,116 | $803 | $6,500 |
| Insurance | $1,395 | $4,713 | $117 | $6,225 |
| All Other Expenses | $3,884 | $1,522 | $214 | $5,620 |
| Conferences and Meetings | $3,241 | $1,540 | $191 | $4,972 |
| Office Expenses | $829 | $1,609 | $233 | $2,671 |
| Other Expenses | $1,208 | $430 | $375 | $2,013 |
| Depreciation Depletion | $684 | $418 | - | $1,102 |
| Total Functional Expenses | $630,817 | $91,432 | $37,217 | $759,466 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $760,641 |
| Expenses per Audited Statements | $759,466 |
| Total Expenses per Form 990 | $759,466 |
| Expenses Not Reported on Form 990 | $1,175 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,175 |
| Fundraising Gross Income | $1,175 |
| Professional Fundraising Fees | $0 |
“No committees to act on behalf of the governing board.”
“A copy of the form 990 is distributed to each member of the board of directors for review and comment in advance of filing. The organization's independent accountants, who prepare the form 990, review the comments and amend the form 990 where applicable.”
“Conflict of interest policy covers all officers, directors and employees. The board approved requiring all officers, directors and employees to annually fill out a conflict of interest disclosure form, which will ask about interests that could give rise to conflicts. The organization use the information on the disclosure forms to monitor for potential conflicts. Conflicts involving emoloyees, other than executive director, are reviewed and resolved by the executive director. Conflicts involving officers, directors, or the executive director, are reviewed and resolved by the board. No one with a conflict is allowed to participate in any affected deceision.”
“The board of directors determines the salary of the executive director. The board applies comparison data in its determination by reviewing the organization financial resources and compensation of executive directors of equivalent exempt organizations in the new york city area.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Dancer fees: program service expenses 70,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,800. Designers fee: program service expenses 61,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,797. Production fees: program service expenses 60,068. Management and general expenses 0. Fundraising expenses 200. Total expenses 60,268. Development director: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,600. Total expenses 9,600. Agent fees: program service expenses 95,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,013. Administrative fee: program service expenses 6,312. Management and general expenses 31,906. Fundraising expenses 13,882. Total expenses 52,100. Publicity: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Others: program service expenses 3,983. Management and general expenses 2,950. Fundraising expenses 0. Total expenses 6,933.”
“The company records a liability for uncertain tax positions when it is probable that a loss has occurred and the amount can be reasonably estimated. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings, and its operating characteristics to comply with its status as a nonprofit rganization. Management has determined that it is more likely than not that any of the company's tax positions will be sustained upon examination and therefore has not recognized any liability for uncertain tax positions. The company's income tax returns for the years ended december 31, 2013, 2012, and 2011 are presently subject to examination by the taxing authorities.”
“Special event expenses -1,175.”
“Special event expenses 1,175.”
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 | 7219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING DANCE AND BRINGING IT TO THE PUBLIC THROUGH ANNUAL PERFORMANCES, TOURING, ARTISTIC RESIDENCIES AND VARIOUS TEACHING OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 80412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9179030149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 PERRY STREET SUITE 2A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 191 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 599819 |
| IRS990/CYOtherRevenueAmt | 0 | 440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159647 |
| IRS990/CYTotalExpensesAmt | 0 | 759466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 820055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1102 |
| IRS990/Desc | 0 | NEW WORKCREATION OF NEW WORK IN THE FORM OF SOLOS, DUETS AND LARGER GROUP WORKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19432 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23682 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 361511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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 | 5647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL FISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM KITTAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE ACETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA BILL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATELIJNE DEBACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER/ARISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 33927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 821230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8894 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE COMPANY'S MISSION IS TO CELEBRATE INDIVIDUALITY, HUMOR, AND THE INNATE THEATRICALLY OF EVERYDAY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10946 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2671 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2013 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 440 |
| IRS990/OtherRevenueTotalAmt | 0 | 440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 835 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10780 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43211 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50910 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4694 |
| IRS990/PrincipalOfficerNm | 0 | MONICA BILL BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURING, RESIDENCY & W |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCES & COMMISS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 518903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25616 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORMANCESTHIS NATIONAL PERFORMING ENSEMBLE BASED IN NEW YORK CITY FOR CONTEMPORARY DANCE CHOREOGRAPHY WHICH HAS AN ANNUAL NEW YORK CITY SEASON AS WELL AS ADDITIONAL PERFORMANCES IN THE NEW YORK AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184745 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 182507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOURINGTHE COMPANY TOURS VARIOUS LOCATIONS OUTSIDE OF THE NEW YORK AREA AND PERFORMS, PARTICIPATES IN ARTISTIC RESIDENCIES, TEACHING WORKSHOPS TO PROFESSIONAL DANCERS, STUDENTS AND THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 340918 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 518903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 263496 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115166 |
| IRS990/PYTotalExpensesAmt | 0 | 378662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 514585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60589 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 476624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309995 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 166629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 476624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 477159 |
| 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 | 4005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5194 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1175 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759466 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3700 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 821230 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS, AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT RGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ANY OF THE COMPANY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND THEREFORE HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE COMPANY'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -1,175. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 1,175. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 759466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 820055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 821230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 760641 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USE THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMOLOYEES, OTHER THAN EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECEISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE ORGANIZATION FINANCIAL RESOURCES AND COMPENSATION OF EXECUTIVE DIRECTORS OF EQUIVALENT EXEMPT ORGANIZATIONS IN THE NEW YORK CITY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DANCER FEES: PROGRAM SERVICE EXPENSES 70,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,800. DESIGNERS FEE: PROGRAM SERVICE EXPENSES 61,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,797. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 60,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 60,268. DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,600. TOTAL EXPENSES 9,600. AGENT FEES: PROGRAM SERVICE EXPENSES 95,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,013. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 6,312. MANAGEMENT AND GENERAL EXPENSES 31,906. FUNDRAISING EXPENSES 13,882. TOTAL EXPENSES 52,100. PUBLICITY: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHERS: PROGRAM SERVICE EXPENSES 3,983. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,933. |
| 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 15A |
| 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 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15040 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55477 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 152564 |
| IRS990/TotalAssetsEOYAmt | 0 | 223259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 118164 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37217 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 630817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205934 |
| IRS990/TotalOtherCompensationAmt | 0 | 5647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 630817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 820055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223259 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 29 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1020 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.