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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$107,027
Down $33,547 (-24%) from 2011
Net Assets
Down$107,027
Down $33,547 (-24%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$142,743
Up $18,437 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 7, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $109,196
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 465 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 | 3 | BASED ON FINANCIAL DATA ENTERED AND RECONCILED BY |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FOR CONSIDERATION BEFORE IT IS FINALIZED AND THE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE ARTISTIC DIRECTOR'S COMPENSATION IS APPROVED BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE BOARD. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | IN THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ALTHOUGH THE COMPANY HAD A TOTAL DEFICIT OF $33,547 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | FOR 2012, TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | DECREASED $40,904 DUE TO TIMING OF EXPENDITURES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | 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 | 22 | FURNITURE & FIXTURES, NET OF DEPRECIATION SECURITY DEPOSIT PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | DEFERRED REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | TELEPHONE AND INTERNET 1471. 0. 1471. 0. RESEARCH 1214. 1214. 0. 0. PROFESSIONAL DEVELOPMENT 125. 125. 0. 0. REPAIRS AND MAINTENANCE 15. 13. 2. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | RELATED TO RESTRICTED GRANTS RECEIVED IN THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | PREVIOUS YEAR. UNRESTRICTED NET ASSETS INCREASED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | $7,357 IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | THE COMPANY ADHERES TO APPROPRIATE PRACTICES WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | RESPECT TO WHISTLEBLOWERS AND DOCUMENT RETENTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | AND DESTRUCTION WITH OVERSIGHT FROM THE BOARD OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | DIRECTORS. NO INDEPENDENT DIRECTOR CONDUCTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | BUSINESS WITH THE COMPANY. THE COMPANY IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | DEVELOPING FORMAL POLOCIES WITH RESPECT TO THESE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | AREAS WITH THE ASSISTANCE OF EXTERNAL CONSULTANTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt I, Line 19 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Lines |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | 12B, 12C, |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | 13 AND 14 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 84847 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 43943 |
| 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 | 140574 |
| IRS990/TotalAssetsBOY | 0 | 140574 |
| IRS990/TotalAssets/EOY | 0 | 107027 |
| IRS990/TotalAssetsEOY | 0 | 107027 |
| IRS990/TotalCompGT150K | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $107,027
- Liabilities
- $0
- Net assets
- $107,027
- Revenue
- -
- Expenses
- $142,743
- Net income
- -