Liabilities / Assets
55th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$189,295
Up $82,268 (+77%) from 2012
Net Assets
Up$189,295
Up $82,268 (+77%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$250,491
No earlier filing loaded for comparison.
Expenses
Up$168,223
Up $25,480 (+18%) from 2012
Net Income
$82,268
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $250,491
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.
Promotion of dance as a serious art form
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,240 | $98,276 | ▲ $45,036 |
| Pledges and Grants Receivable | $51,397 | $86,955 | ▲ $35,558 |
| Prepaid Expenses and Deferred Charges | - | $3,296 | - |
| Land, Buildings, and Equipment, Net | $1,890 | $768 | ▼ $1,122 |
| Total Assets | $107,027 | $189,295 | ▲ $82,268 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $43,943 | $119,703 | ▲ $75,760 |
| Unrestricted Net Assets | $63,084 | $69,592 | ▲ $6,508 |
| Total Net Assets Fund Balance | $107,027 | $189,295 | ▲ $82,268 |
| Total Liabilities and Net Assets / Fund Balance | $107,027 | $189,295 | ▲ $82,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $768 | $10,597 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Metzner | Executive Dir/director | FT | $18,000 | $18,000 |
| Kun-yang Lin | Artistic Dir/director | PT | $9,600 | $9,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Lynch | President |
| Ellen Gayda | Director |
| Ellen Schwartz Ma | Director |
| Janet Ries Stern Esq | Director |
| Matt Woskres | Director |
| Nancy Watterson Phd | Director |
| Virginia L Dillon | Director |
| Elizabeth Klaproth Esq | Secretary |
| Shaun Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $183,545
- Program Service Revenue
- $66,946
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $183,545
- Change in Net Assets
- $82,268
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $91,261 |
| Other Expenses | $76,962 |
| Total Fundraising Expense | $22,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,439 | $3,685 | $4,545 | $55,669 |
| Current Officers, Directors, Trustees, and Key Employees | $23,460 | $1,656 | $2,484 | $27,600 |
| Fees for Services Other | $2,000 | $3,034 | $13,406 | $18,440 |
| Advertising | $14,147 | $0 | $0 | $14,147 |
| Payroll Taxes | $6,394 | $639 | $959 | $7,992 |
| Fees for Services Accounting | $0 | $5,363 | $0 | $5,363 |
| Occupancy | $4,080 | $720 | $0 | $4,800 |
| Other Expenses | $0 | $1,412 | $1,478 | $2,890 |
| Office Expenses | $2,418 | $427 | $0 | $2,845 |
| All Other Expenses | $2,380 | $11 | $0 | $2,391 |
| Conferences and Meetings | $2,308 | $0 | $0 | $2,308 |
| Travel | $2,117 | $0 | $0 | $2,117 |
| Insurance | $1,464 | $258 | $0 | $1,722 |
| Depreciation Depletion | $1,054 | $186 | $0 | $1,240 |
| Total Functional Expenses | $125,831 | $19,520 | $22,872 | $168,223 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 71-1004429
- Phone
- 2676873739
Signing Officer
- Name
- Elizabeth Klaproth
- Title
- Secretary
- Phone
- 2676873739
- Signed
- 2014-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Metzner
- Formed
- 2006
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 16
- Volunteers
- 20
Preparer
- Preparer
- Daniel J Ruotolo CPA Ms
- Phone
- 8562731282
Supplemental Narrative
Additional Explanations
Pt VI, Line 8B
“There are no committees who act on behalf of the”
Pt VI, Line 8B
“GOVERNING BODY.”
Pt VI, Line 11B
“The form 990 is prepared by outside accountants”
Pt VI, Line 11B
“Based on financial data entered and reconiled by”
Pt VI, Line 11B
“An independent bookkeeper retained by the company.”
Pt VI, Line 11B
“A draft of the form 990 is circulated to the board”
Pt VI, Line 11B
“For consideration before it is finalized and the”
Pt VI, Line 11B
“Executive director reviews the draft form 990 and”
Pt VI, Line 11B
“Consults with the outside accountants to address”
Pt VI, Line 11B
“Questions. Prior to filing, a final version of the”
Pt VI, Line 11B
“Form 990 is circulated to the board.”
Pt VI, Line 15A
“The executive director's compensation is approved”
Pt VI, Line 15A
“BY THE BOARD”
Pt VI, Line 15B
“The artistic director's compensation is approved”
Pt VI, Line 15B
“BY THE BOARD.”
Pt VI, Line 19
“The organization's governing documents and financial”
Pt VI, Line 19
“Statements are available to the public in the”
Pt VI, Line 19
“Organization's office upon request.”
Part
“The company adheres to appropriate practices with”
VI
“Respect to whistleblowers and document retention”
Lines
“And destruction with oversight from the board of”
12B,
“Directors. No independent director conducts”
Form 990EZ, Part I, Line 16
“Advertising & marketing conferences & mettings fundraising expense insurance miscellaneous expenses office supplies other program development expenses performance expenses professional development research teaching expenses travel”
Form 990EZ, Part II, Line 24
“Furniture & fixtures, net of depreciation security deposit prepaid expenses”
Form 990EZ, Part II, Line 26
“DEFERRED REVENUE”
Form 990, Part IX, Line 24F
“Teaching expenses 1222. 1222. 0. 0. Research 1037. 1037. 0. 0. Professional development 60. 60. 0. 0. Repairs and maintenance 72. 61. 11. 0.”
12C,
“Business with the company. The company is”
13 and
“Developing formal polocies with respect to these”
14
“Areas with the assistance of external consultants.”
Raw XML AppendixShowing 400 of 483 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 14147 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98276 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1656 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27600 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 82268 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1240 |
| IRS990/Desc | 0 | THE NON-PROFIT MISSION WAS PROMOTED PRIMARILY THROUGH WORKSHOPS AND CLASSES FOR THE PUBLIC (REACHING MORE THAN 3,500 ATTENDEES); PRESENTATION OF DANCE PERFORMANCES FOR THE PUBLIC THROUGH OUR INHALE PERFORMANCE SERIES BY OVER 90 DANCE ARTISTS FROM THROUGHOUT THE MID-ATLANTIC REGION; AND PERFORMANCES FOR THE PUBLIC BY OUR PROFESSIONAL DANCE ENSEMBLE, INCLUDING 12 PERFORMANCES IN PHILADELPHIA WITH AUDIENCES OF OVER 2,900 PEOPLE, 3 PERFORMANCES IN NEW YORK CITY AND 2 IN INDONESIA. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5363 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH METZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT WOSKRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA L DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET RIES STERN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY WATTERSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN SCHWARTZ MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN GAYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH KLAPROTH ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
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| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF DANCE AS A SERIOUS ART FORM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7992 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51397 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3296 |
| IRS990/PrincipalOfficerNm | 0 | KEN METZNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS AND LECTURE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER DANCE RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 82856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59887 |
| IRS990/PYTotalExpensesAmt | 0 | 142743 |
| IRS990/PYTotalRevenueAmt | 0 | 109196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 288151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 818411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 250491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 818411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 818433 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10597 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASED ON FINANCIAL DATA ENTERED AND RECONILED BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN INDEPENDENT BOOKKEEPER RETAINED BY THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A DRAFT OF THE FORM 990 IS CIRCULATED TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOR CONSIDERATION BEFORE IT IS FINALIZED AND THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990 AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSULTS WITH THE OUTSIDE ACCOUNTANTS TO ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | QUESTIONS. PRIOR TO FILING, A FINAL VERSION OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORM 990 IS CIRCULATED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE ARTISTIC DIRECTOR'S COMPENSATION IS APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THE COMPANY ADHERES TO APPROPRIATE PRACTICES WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | RESPECT TO WHISTLEBLOWERS AND DOCUMENT RETENTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | AND DESTRUCTION WITH OVERSIGHT FROM THE BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DIRECTORS. NO INDEPENDENT DIRECTOR CONDUCTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ADVERTISING & MARKETING CONFERENCES & METTINGS FUNDRAISING EXPENSE INSURANCE MISCELLANEOUS EXPENSES OFFICE SUPPLIES OTHER PROGRAM DEVELOPMENT EXPENSES PERFORMANCE EXPENSES PROFESSIONAL DEVELOPMENT RESEARCH TEACHING EXPENSES TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FURNITURE & FIXTURES, NET OF DEPRECIATION SECURITY DEPOSIT PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TEACHING EXPENSES 1222. 1222. 0. 0. RESEARCH 1037. 1037. 0. 0. PROFESSIONAL DEVELOPMENT 60. 60. 0. 0. REPAIRS AND MAINTENANCE 72. 61. 11. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | BUSINESS WITH THE COMPANY. THE COMPANY IS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DEVELOPING FORMAL POLOCIES WITH RESPECT TO THESE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | AREAS WITH THE ASSISTANCE OF EXTERNAL CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | LINES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | 12B, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $189,295
- Liabilities
- $0
- Net assets
- $189,295
- Revenue
- $250,491
- Expenses
- $168,223
- Net income
- $82,268
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