Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-1239526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$784,616
Down $126,717 (-14%) from 2012
Net Assets
Down$606,366
Down $168,242 (-22%) from 2012
Liabilities
Up$178,250
Up $41,525 (+30%) from 2012
Revenue
$1,903,923
No earlier filing loaded for comparison.
Expenses
Down$2,072,165
Down $92,766 (-4.3%) from 2012
Net Income
-$168,242
No earlier filing loaded for comparison.
To nurture, support and produce the artistic vision of try mcintyre and engage individuals and communities in the experience of art.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73947 |
| IRS990/AccountsReceivable/BOY | 0 | 72153 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO NURTURE, SUPPORT AND PRODUCE THE ARTISTIC VISION OF TREY MCINTYRE AND ENGAGE INDIVIDUALS AND COMMUNITIES IN THE EXPERIENCE OF ART. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2698 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 837012698 |
| IRS990/Advertising/ProgramServices | 0 | 38822 |
| IRS990/Advertising/Total | 0 | 38822 |
| IRS990/AllOtherContributions | 0 | 705433 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3677 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8684 |
| IRS990/AllOtherExpenses/Total | 0 | 12361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 235188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132819 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41120 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51941 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 123360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216421 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 721574 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1460960 |
| IRS990/CostOfGoodsSold | 0 | 11891 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 90782 |
| IRS990/DeferredRevenue/EOY | 0 | 76722 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43333 |
| IRS990/DepreciationDepletion/Total | 0 | 43333 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED A FULL TIME DANCE COMPANY TO REACH AND INSPIRE A WIDE COMMUNITY OF INDIVIDUALS CREATING A NEW AND EXPANDING DANCE AUDIENCE THROUGH WORK THAT CONTAINS A RARE AND VITAL COMBINATION OF ACCESSIBILITY WITH POWERFUL ARTISTIC MERIT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1290269 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1494 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11114 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14870 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 73469 |
| IRS990/FeesForServicesOther/Total | 0 | 88339 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1200 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JODI PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TREY MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDSEY BLAIR KUTROW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY EINHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK A ARONCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MICHAEL SCHERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELVERA M WOLVERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANKIE HOOVER GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHERINE ANN HEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT E JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ILANA BETH SHUMSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VIRGINIA FRIEND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD RAIMONDI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LESLEY ANDRUS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT CHIMSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 106201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 104403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 16141 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87850 |
| IRS990/GrossReceipts | 0 | 1915814 |
| IRS990/GrossRents/Real | 0 | 1785 |
| IRS990/GrossSalesOfInventory | 0 | 4281 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11702 |
| IRS990/Insurance/Total | 0 | 11702 |
| IRS990/Interest/ManagementAndGeneral | 0 | 638 |
| IRS990/Interest/Total | 0 | 638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 204513 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 105415 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84714 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO NURTURE, SUPPORT AND PRODUCE THE ARTISTIC VISION OF TREY MCINTYRE AND ENGAGE INDIVIDUALS AND COMMUNITIES IN THE EXPERIENCE OF ART. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN AUNE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 774608 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 606366 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 87850 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 87850 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -7610 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -7610 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1785 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1785 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 24378 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46683 |
| IRS990/Occupancy/ProgramServices | 0 | 97256 |
| IRS990/Occupancy/Total | 0 | 143939 |
| IRS990/OfficeExpenses/Fundraising | 0 | 118 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35904 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3014 |
| IRS990/OfficeExpenses/Total | 0 | 39036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25717 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25648 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130313 |
| IRS990/OtherExpensePriorYear | 0 | 834529 |
| IRS990/OtherExpensesCurrentYear | 0 | 693598 |
| IRS990/OtherExpenses/Description | 0 | MISC. PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | DUES, SUBSCTIPTIONS AND |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11095 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14817 |
| IRS990/OtherExpenses/Total | 0 | 32194 |
| IRS990/OtherExpenses/Total | 1 | 17434 |
| IRS990/OtherExpenses/Total | 2 | 15665 |
| IRS990/OtherExpenses/Total | 3 | 14817 |
| IRS990/OtherLiabilities/BOY | 0 | 7272 |
| IRS990/OtherLiabilities/EOY | 0 | 5943 |
| IRS990/OtherRevenueCurrentYear | 0 | 118085 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711120 |
| IRS990/OtherRevenueMisc/Description | 0 | BALLET ROYALTY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36060 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36060 |
| IRS990/OtherRevenuePriorYear | 0 | 52048 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 174732 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 539268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 937330 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18413 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56526 |
| IRS990/PayrollTaxes/Total | 0 | 93303 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 437747 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 530087 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60730 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6804 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 1064172 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 884494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1064172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1064172 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -168242 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1785 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1058347 |
| IRS990/RevenuesLessExpensesCY | 0 | -168242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 232585 |
| IRS990/SalariesEtcCurrentYear | 0 | 1377367 |
| IRS990/SalariesEtcPriorYear | 0 | 1330402 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30192 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 241435 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 271345 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 340000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 322490 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 356000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1531270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 721574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1460960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1030905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 683073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 874730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4771242 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1068453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 890006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 863192 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 619187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 737308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4178146 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 125695 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 109108 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 21410 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 71405 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 62048 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 389666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7807784 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 241435 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 271345 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 340000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 322490 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 356000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1531270 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1915722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2460074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1915507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1373665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1674086 |
| IRS990ScheduleA/Total509/Total | 0 | 9339054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1915814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2460088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1915507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1373665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1674251 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9339325 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.