Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$140,574
No earlier filing loaded for comparison.
Net Assets
$140,574
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$124,306
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $214,041
Mission and Program Overview
Mission
The company performs original, contemporary works by its founder and artistic director, kun-yang lin, that transcend cultural boundaries. Kyl/d inspires dance artists and audiences to examine the questions that shape us as individuals and communities, through world-class dance that integrates virtuosity with humanity. Kyl/d believes in: practicing a fearless physicality that resonates with the soul; setting in motion fresh interpretations of ancient traditions steeped in eastern wisdom and sensibilities; inspiring cross-cultural approaches to community and self-discovery; igniting conversations about meaning and mystery.
Filing and Contact Details
Filer
- EIN
- 71-1004429
Raw XML AppendixShowing 400 of 429 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS BASED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ON FINANCIAL DATA ENTERED AND RECONCILED BY AN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INDEPENDENT BOOKKEEPER RETAINED BY THE COMPANY. THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EXECUTIVE DIRECTOR CONSULTANTS WITH ITS INDEPENDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD OF DIRECTORS, WHICH INCLUDES A FINANCIAL EXPERT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | WHO IS A CPA, AND REVIEWS THE FORM 990 WITH SAID DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE COMPANY'S EXECUTIVE DIRECTOR AND THE BOARD FINANCIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EXPERT PARTICIPATED IN A CONFERENCE CALL WITH THE COMPANY'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OUTSIDE ACCOUNTANTS PRIOR TO THE COMPLETION OF THE FORM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | 990 TO ADDRESS THEIR RESPECTIVE QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | THE EXECUTIVE DIRECTOR & ARTISTIC DIRECTOR'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | COMPENSATION ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | IN THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THE ORGANIZATION ADHERES TO APPROPRIATE PRACTICES WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | RESPECT TO WHISTLEBLOWERS AND DOCUMENT RETENTION AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | DESTRUCTION WITH OVERSIGHT FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | NO INDEPENDENT DIRECTOR CONDUCTS BUSINESS WITH THE COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | THE ORGANIZATION IS DEVELOPING FORMAL POLOCIES WITH RESPECT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | TO THESE AREAS WITH THE ASSISTANCE OF EXTERNAL CONSULTANTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | AND EXPECTS THESE TO BE IN PLACE BY THE FIRST HALF OF 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | ADVERTISING & MARKETING CONFERENCES & METTINGS FUNDRAISING EXPENSE INSURANCE MISCELLANEOUS EXPENSES OFFICE SUPPLIES OTHER PROGRAM DEVELOPMENT EXPENSES PERFORMANCE EXPENSES PROFESSIONAL DEVELOPMENT RESEARCH TEACHING EXPENSES TRAVEL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | FURNITURE & FIXTURES, NET OF DEPRECIATION 4231. SECURITY DEPOSIT 500. PREPAID EXPENSES 1300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | DEFERRED REVENUE 13000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | REPAIRS & MAINTENANCE 2032. 0. 2032. 0. TELEPHONE & INTERNET FEES 1398. 0. 1398. 0. RESEARCH 767. 767. 0. 0. PROFESSIONAL DEVELOPMENT 700. 700. 0. 0. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PART VI LINES 12B, |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 12C, 13 AND 14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 84847 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1316 SOUTH 9TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19147 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2676873739 |
| IRS990/TotalAssets/BOY | 0 | 63839 |
| IRS990/TotalAssetsBOY | 0 | 63839 |
| IRS990/TotalAssets/EOY | 0 | 140574 |
| IRS990/TotalAssetsEOY | 0 | 140574 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 134108 |
| IRS990/TotalExpensesCurrentYear | 0 | 124306 |
| IRS990/TotalExpensesPriorYear | 0 | 122139 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12896 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35482 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 75928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 124306 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12896 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13000 |
| IRS990/TotalLiabilitiesBOY | 0 | 13000 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 63839 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 140574 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 50839 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140574 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 75928 |
| IRS990/TotalProgramServiceRevenue | 0 | 79933 |
| IRS990/TotalReportableCompFromOrg | 0 | 21950 |
| IRS990/TotalRevenueCurrentYear | 0 | 214041 |
| IRS990/TotalRevenuePriorYear | 0 | 147787 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 79933 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 214041 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 694 |
| IRS990/Travel/Total | 0 | 694 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 50839 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 55727 |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $140,574
- Liabilities
- $0
- Net assets
- $140,574
- Revenue
- -
- Expenses
- $124,306
- Net income
- -